Registered number
03153964
Elmglobe Consultants Limited
Filleted Accounts
31 January 2024
Elmglobe Consultants Limited
Registered number: 03153964
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 112,801 112,801
Current assets 34,093 23,193
Creditors: amounts falling due within one year (2,718) (2,751)
Net current assets 31,375 20,442
Total assets less current liabilities 144,176 133,243
Accruals and deferred income (1,560) (1,200)
Net assets 142,616 132,043
Capital and reserves 142,616 132,043
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Kinderscout, Hemel Hempstead, HP3 8HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Phillip Dawood
Director
Approved by the board on 27 September 2024
Elmglobe Consultants Limited 03153964 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Phillip Dawood No description of principal activity 03153964 2022-02-01 2023-01-31 03153964 core:WithinOneYear 2023-01-31 03153964 2023-02-01 2024-01-31 03153964 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03153964 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 03153964 countries:England 2023-02-01 2024-01-31 03153964 bus:Director40 2023-02-01 2024-01-31 03153964 bus:Micro-entities 2023-02-01 2024-01-31 03153964 bus:FilletedAccounts 2023-02-01 2024-01-31 03153964 2024-01-31 03153964 core:WithinOneYear 2024-01-31 03153964 2023-01-31 iso4217:GBP xbrli:pure