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Company Registration No. 05611285 (England and Wales)
EJH Consulting Ltd Unaudited accounts for the year ended 31 March 2024
EJH Consulting Ltd Unaudited accounts Contents
Page
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EJH Consulting Ltd Company Information for the year ended 31 March 2024
Director
Emily Joan Hutchinson
Company Number
05611285 (England and Wales)
Registered Office
10 MOOREND GROVE LECKHAMPTON CHELTENHAM GLOUCESTERSHIRE GL53 0EZ UNITED KINGDOM
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Polgooth Polgooth PL26 7BA
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EJH Consulting Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
832 
1,390 
Current assets
Debtors
3,282 
12,827 
Cash at bank and in hand
126,824 
132,408 
130,106 
145,235 
Creditors: amounts falling due within one year
(14,459)
(23,162)
Net current assets
115,647 
122,073 
Net assets
116,479 
123,463 
Capital and reserves
Called up share capital
600 
600 
Profit and loss account
115,879 
122,863 
Shareholders' funds
116,479 
123,463 
For the year ending 31 March 2024 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 25 July 2024 and were signed on its behalf by
Emily Joan Hutchinson Director Company Registration No. 05611285
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EJH Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
EJH Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 05611285. The registered office is 10 MOOREND GROVE, LECKHAMPTON, CHELTENHAM, GLOUCESTERSHIRE, GL53 0EZ, UNITED KINGDOM.
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.
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
33.3% straight line, per annum
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,342 
At 31 March 2024
3,342 
Depreciation
At 1 April 2023
1,952 
Charge for the year
558 
At 31 March 2024
2,510 
Net book value
At 31 March 2024
832 
At 31 March 2023
1,390 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,282 
12,287 
Accrued income and prepayments
- 
540 
3,282 
12,827 
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EJH Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,321 
6,221 
Trade creditors
354 
563 
Taxes and social security
4,153 
15,601 
Other creditors
100 
522 
Accruals
- 
255 
Deferred income
7,531 
- 
14,459 
23,162 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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