ARTHUR ELLIS CONSULTANTS LTD

Company Registration Number:
11597740 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ARTHUR ELLIS CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ARTHUR ELLIS CONSULTANTS LTD

Company Information

for the Period Ended 31 March 2024




Director: Joseph Mutalama
Peilin Mao
Misozi Mutalama
Secretary: Misozi Mutalama
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 11597740 (England and Wales)

ARTHUR ELLIS CONSULTANTS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Joseph Mutalama
Peilin Mao
Misozi Mutalama

Secretary
Misozi Mutalama

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Joseph Mutalama
Status: Director

ARTHUR ELLIS CONSULTANTS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 188,193 219,755
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 128,294 ) ( 163,811 )
Operating Profit or (Loss) 59,899 55,944
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 59,899 55,944
Tax on Profit ( 11,980 ) ( 10,629 )
Profit or (Loss) for Period 47,919 45,315

The notes form part of these financial statements

ARTHUR ELLIS CONSULTANTS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 5,631 6,589
Tangible assets: 5 221,166 836
Total fixed assets: 226,797 7,425
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 68,098 246,650
Total current assets: 68,098 246,650
Prepayments and accrued income: 29,064 33,882
Creditors: amounts falling due within one year: ( 189,493 ) ( 213,390 )
Net current assets (liabilities): ( 92,331 ) 67,142
Total assets less current liabilities: 134,466 74,567
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 134,466 74,567

The notes form part of these financial statements

ARTHUR ELLIS CONSULTANTS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 134,465 74,566
Shareholders funds: 134,466 74,567

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Joseph Mutalama
Status: Director

The notes form part of these financial statements

ARTHUR ELLIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARTHUR ELLIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ARTHUR ELLIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

ARTHUR ELLIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2023 6,589
    Additions 0
    Disposals (0)
    Revaluations -
    Transfers 0
    At 31 March 2024 6,589
    Amortisation
    Amortisation at 01 April 2023 0
    Charge for year 958
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2024 958
    Net book value
    Net book value at 31 March 2024 5,631
    Net book value at 31 March 2023 6,589

ARTHUR ELLIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 836
Additions 224,671
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2024 225,507
Depreciation
At 01 April 2023 0
Charge for year 4,341
On disposals (0)
Other adjustments 0
At 31 March 2024 4,341
Net book value
At 31 March 2024 221,166
At 31 March 2023 836

ARTHUR ELLIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Revaluation reserve


2024
£
Balance at 01 April 2023 0
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0