Registered number: 14110351

Am Ebdy Consulting Ltd
Unaudited Financial Statements
for the year ended 31 May 2024

Statement of Financial Position

as at 31 May 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  2,848  
 
  3,800  
Current assets  
30,696    
 
32,308    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 26,399 )  
 
( 22,976 )  
Net current assets (liabilities)  
  4,297  
 
  9,332  
Total assets less current liabilities  
  7,145  
 
  13,132  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  7,145  
 
  13,132  
   
Capital and reserves  
  7,145  
 
  13,132  

xbrli:pure 14110351 2023-06-01 2024-05-31 14110351 2022-05-16 2023-05-31 14110351 2024-05-31 14110351 2023-05-31 14110351 2023-06-01 14110351 uk-frs102:WithinOneYear 2024-05-31 14110351 uk-frs102:AfterOneYear 2024-05-31 14110351 uk-frs102:WithinOneYear 2023-05-31 14110351 uk-frs102:AfterOneYear 2023-05-31 14110351 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14110351 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 14110351 uk-bus:Director1 1 2023-06-01 2024-05-31 14110351 uk-bus:Director1 2023-06-01 2024-05-31 14110351 uk-bus:Director1 1 2023-06-01 14110351 uk-bus:Director1 1 2024-05-31 14110351 uk-bus:Micro-entities 2023-06-01 2024-05-31 14110351 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 iso4217:GBP 14110351 countries:EnglandWales 2023-06-01 2024-05-31 14110351 uk-bus:RegisteredOffice 2023-06-01 2024-05-31

Footnotes to the Statement of Financial Position

Andrew Ebdy

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Andrew Ebdy

During the accounting year Andrew Ebdy, a director of the company received an advance from the company that was repaid by 31/05/2024.

The following conditions are attached to advances payable by Andrew Ebdy:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/06/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/05/2024
£ £ £ £ £ £ £
29   ( 12,887 )
( 12,887 )
12,858
12,858  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/05/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 14110351

c) The company is a private company and is limited by shares

d) The companies registered office address is 3 Melbourne Road, Wallington, SM6 8SF, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Am Ebdy Consulting Ltd
Director Andrew Ebdy
Date of approval: 18/09/2024
The company was trading for the entire period 2023-06-01 2024-05-31 2024-05-31 Data Analyst/Business Analyst 2024-09-18 2024-09-18