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Company Registration No. 08782798 (England and Wales)
Eloquentia Ltd Unaudited accounts for the year ended 30 November 2023
Eloquentia Ltd Unaudited accounts Contents
Page
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Eloquentia Ltd Company Information for the year ended 30 November 2023
Director
Lisa De Haan
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
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Eloquentia Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
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)
Net assets
557 
365 
Capital and reserves
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
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Eloquentia Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,988 
At 30 November 2023
2,988 
Depreciation
At 1 December 2022
2,988 
At 30 November 2023
2,988 
Net book value
At 30 November 2023
- 
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Eloquentia Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
273 
258 
Taxes and social security
7,428 
8,716 
Loans from directors
(15,390)
(9,057)
(7,689)
(83)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
2 
Taxes and social security
205 
- 
205 
2 
7
Share capital
2023 
2022 
£ 
£ 
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).
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