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Company No: 12038161 (England and Wales)

EFDE CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

EFDE CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

EFDE CONSULTING LIMITED

BALANCE SHEET

As at 30 June 2024
EFDE CONSULTING LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 2,566 1,824
Current assets 67,852 57,075
Prepayments and accrued income - 1,920
Creditors: amounts falling due within one year ( 19,683) ( 16,300)
Net current assets 48,169 42,695
Total assets less current liabilities 50,735 44,519
Accruals and deferred income ( 1,676) ( 1,576)
Net assets 49,059 42,943
Capital and reserves 49,059 42,943

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of EFDE Consulting Limited (registered number: 12038161) were approved and authorised for issue by the director on 03 October 2024 and were signed on its behalf by:

K J Athersuch
Director
EFDE CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
EFDE CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12038161). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

Directors' loan account, repayable on demand. Interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 July 2023, the balance owed to the director was £1,019. During the year, £63,751 was advanced to the director, and £64,872 was repaid by the director. At 30 June 2024 the balance owed to the director was £2,140.

At 1 July 2022, the balance owed by the director was £926. During the year, £66,956 was advanced to the director, and £68,901 was repaid by the director. At 30 June 2023 the balance owed to the director was £1,019.