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Company Registration No. 13980815 (England and Wales)
In Session with Eleni Limited Unaudited accounts for the year ended 31 March 2024
In Session with Eleni Limited Unaudited accounts Contents
Page
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In Session with Eleni Limited Company Information for the year ended 31 March 2024
Director
Eleni Harvey
Company Number
13980815 (England and Wales)
Registered Office
72 The Hill Sandbach CW11 1LT
Accountants
Joy Noakes 3 Crummock Close Little Lever Bolton Lancs BL3 1UG
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In Session with Eleni Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,800 
11,400 
Tangible assets
571 
765 
11,371 
12,165 
Current assets
Debtors
240 
195 
Cash at bank and in hand
1,877 
1,235 
2,117 
1,430 
Creditors: amounts falling due within one year
(858)
(932)
Net current assets
1,259 
498 
Net assets
12,630 
12,663 
Capital and reserves
Called up share capital
1 
1 
Share premium
12,200 
12,200 
Profit and loss account
429 
462 
Shareholders' funds
12,630 
12,663 
For the year ending 31 March 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 October 2024 and were signed on its behalf by
Eleni Harvey Director Company Registration No. 13980815
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In Session with Eleni Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
In Session with Eleni Limited is a private company, limited by shares, registered in England and Wales, registration number 13980815. The registered office is 72 The Hill, Sandbach, CW11 1LT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Cost
Computer equipment
20% Cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
12,000 
At 31 March 2024
12,000 
Amortisation
At 1 April 2023
600 
Charge for the year
600 
At 31 March 2024
1,200 
Net book value
At 31 March 2024
10,800 
At 31 March 2023
11,400 
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In Session with Eleni Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
442 
532 
974 
At 31 March 2024
442 
532 
974 
Depreciation
At 1 April 2023
89 
120 
209 
Charge for the year
88 
106 
194 
At 31 March 2024
177 
226 
403 
Net book value
At 31 March 2024
265 
306 
571 
At 31 March 2023
353 
412 
765 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
240 
195 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,117 
600 
Loans from directors
(454)
332 
Accruals
195 
- 
858 
932 
Corporation Tax £1117
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Eleni Harvey
Directors Loan
- 
454 
- 
454 
- 
454 
- 
454 
The Loan was repaid in full by the 1st July 2024
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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