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Company Registration No. 13755215 (England and Wales)
ELI CONSULTANCY LIMITED Unaudited accounts for the year ended 31 October 2023
ELI CONSULTANCY LIMITED Unaudited accounts Contents
Page
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ELI CONSULTANCY LIMITED Company Information for the year ended 31 October 2023
Director
Elena Dragomir
Company Number
13755215 (England and Wales)
Registered Office
SUITE 103, OLYMPIC HOUSE 28-42 CLEMENTS ROAD ILFORD ESSEX IG1 1BA UK
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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ELI CONSULTANCY LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
12,268 
12,302 
Creditors: amounts falling due within one year
(9,810)
(4,818)
Net current assets
2,458 
7,484 
Net assets
2,458 
7,484 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,358 
7,384 
Shareholders' funds
2,458 
7,484 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 April 2024 and were signed on its behalf by
Elena Dragomir Director Company Registration No. 13755215
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ELI CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ELI CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13755215. The registered office is SUITE 103, OLYMPIC HOUSE, 28-42 CLEMENTS ROAD, ILFORD, ESSEX, IG1 1BA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
698 
2,201 
Other creditors
200 
- 
Loans from directors
8,068 
1,849 
Accruals
844 
768 
9,810 
4,818 
5
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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