EHI ANALYTICA (CONSULTING) LTD

Company Registration Number:
13792386 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

EHI ANALYTICA (CONSULTING) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EHI ANALYTICA (CONSULTING) LTD

Company Information

for the Period Ended 31 December 2023




Director: Thomas Imiavan
Registered office: 65
Barncroft Road
Leeds
England
LS14 1BD
Company Registration Number: 13792386 (England and Wales)

EHI ANALYTICA (CONSULTING) LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Thomas Imiavan

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Thomas Imiavan
Status: Director

EHI ANALYTICA (CONSULTING) LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Turnover 61,250 170,781
Cost of Materials ( 179,000 ) ( 165,002 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 12,868 ) ( 5,779 )
Profit or (Loss) for Period ( 130,618 ) 0

EHI ANALYTICA (CONSULTING) LTD

Balance sheet

As at 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Fixed Assets: 148 185
Current assets: 2,664 170,781
Creditors: amounts falling due within one year: ( 2,000 ) ( 165,002 )
Net current assets (liabilities): 664 5,779
Total assets less current liabilities: 812 5,964
Total net assets (liabilities): 812 5,964
Capital and reserves: 812 5,964

EHI ANALYTICA (CONSULTING) LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Thomas Imiavan
Status: Director

The notes form part of these financial statements

EHI ANALYTICA (CONSULTING) LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

EHI ANALYTICA (CONSULTING) LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No