Registered number: 09029010 | ||||||||
FOR THE YEAR ENDED 31/05/2024 | ||||||||
Prepared By: | ||||||||
Sherman Accounting & Trainiing Ltd | ||||||||
12 | ||||||||
Hyland Way | ||||||||
Hornchurch | ||||||||
Essex | ||||||||
RM11 1DW |
Elc Consultancy Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/05/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Kent | ||||||||
COMPANY DETAILS | ||||||||
registered in , registered number 09029010 | ||||||||
ACCOUNTANTS | ||||||||
Sherman Accounting & Trainiing Ltd | ||||||||
12 | ||||||||
Hyland Way | ||||||||
Hornchurch | ||||||||
Essex | ||||||||
RM11 1DW |
Elc Consultancy Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/05/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Elc Consultancy Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | ( | ( | |||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
43,517 | 18,341 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS / (LIABILITIES) | (6,515) | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 28,337 | 80,514 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Suspense | - | 87,127 | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Elc Consultancy Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/05/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Fixtures and Fittings | % | |||||||
Equipment | % |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||||
Fixtures | ||||||
and Fittings | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/06/2023 | 19,620 | 26,196 | 45,816 | |||
At 31/05/2024 | 19,620 | 26,196 | 45,816 | |||
Depreciation | ||||||
At 01/06/2023 | 19,617 | 26,295 | 45,912 | |||
At 31/05/2024 | 19,617 | 26,295 | 45,912 | |||
Net Book Amounts | ||||||
At 31/05/2024 | ( | (96) | ||||
At 31/05/2023 | ( | (96) | ||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
UK corporation tax | - | 2,353 | ||||||
- | 2,353 | |||||||
Elc Consultancy Limited | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
VAT | - | 2,940 | ||||||
Directors current account | 14,119 | 20,953 | ||||||
Accruals | 963 | 963 | ||||||
15,082 | 24,856 | |||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | 2 | |||||||