Company Registration No. 08782798 (England and Wales)
Eloquentia Ltd
Unaudited accounts
for the year ended 30 November 2023
Eloquentia Ltd
Unaudited accounts
Contents
Eloquentia Ltd
Company Information
for the year ended 30 November 2023
Company Number
08782798 (England and Wales)
Registered Office
3 Blosse Street
Nantyffyllon
Maesteg
CF34 0HP
UK
Accountants
williams lester accountants ltd
12 Cwrt Y Parc, Earlswood Road
Llanishen
Cardiff
Cardiff
CF14 5GH
Eloquentia Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
(6,927)
284
Creditors: amounts falling due within one year
7,689
83
Net current assets
762
367
Total assets less current liabilities
762
367
Creditors: amounts falling due after more than one year
(205)
(2)
Called up share capital
1
1
Profit and loss account
556
364
Shareholders' funds
557
365
For the year ending 30 November 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 13 January 2024 and were signed on its behalf by
Lisa De Haan
Director
Company Registration No. 08782798
Eloquentia Ltd
Notes to the Accounts
for the year ended 30 November 2023
Eloquentia Ltd is a private company, limited by shares, registered in England and Wales, registration number 08782798. The registered office is 3 Blosse Street, Nantyffyllon, Maesteg, CF34 0HP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
Eloquentia Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,428
8,716
Loans from directors
(15,390)
(9,057)
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
205
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).