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Registered number: 09029010

Elc Consultancy Limited

ACCOUNTS
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
Emma Coss
REGISTERED OFFICE
73b Heath Road
Coxheath
Maidstone
Kent
ME17 4EH
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 Sheet3
Notes To The Accounts4
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 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3(96)(96)
CURRENT ASSETS
Debtors4-2,353
Cash at bank and in hand43,51715,988
43,51718,341
CREDITORS: Amounts falling due within one year515,08224,856
NET CURRENT ASSETS / (LIABILITIES)28,435(6,515)
TOTAL ASSETS LESS CURRENT LIABILITIES28,339(6,611)
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account28,33780,514
SHAREHOLDERS' FUNDS28,33980,516
Suspense-87,127
For the year ending 31/05/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/09/2024 and signed on their behalf by
.............................
Emma Coss
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
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
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/06/202319,62026,19645,816
At 31/05/202419,62026,19645,816
Depreciation
At 01/06/202319,61726,29545,912
At 31/05/202419,61726,29545,912
Net Book Amounts
At 31/05/20243(99)(96)
At 31/05/20233(99)(96)
4. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax-2,353
-2,353

Elc Consultancy Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT-2,940
Directors current account14,11920,953
Accruals963963
15,08224,856
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
22