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REGISTERED NUMBER: 07463292 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 March 2024

for

Eccleston Consulting Limited

Eccleston Consulting Limited (Registered number: 07463292)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eccleston Consulting Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: C Eccleston
Mrs Z Eccleston





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





REGISTERED NUMBER: 07463292 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Eccleston Consulting Limited (Registered number: 07463292)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 260 720

CURRENT ASSETS
Debtors 5 18,495 27,948
Cash at bank 100,830 199,532
119,325 227,480
CREDITORS
Amounts falling due within one year 6 9,826 46,621
NET CURRENT ASSETS 109,499 180,859
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,759

181,579

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 109,756 181,576
SHAREHOLDERS' FUNDS 109,759 181,579

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Eccleston Consulting Limited (Registered number: 07463292)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by:





C Eccleston - Director


Eccleston Consulting Limited (Registered number: 07463292)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Eccleston Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 2,809
DEPRECIATION
At 1 April 2023 2,089
Charge for year 460
At 31 March 2024 2,549
NET BOOK VALUE
At 31 March 2024 260
At 31 March 2023 720

Eccleston Consulting Limited (Registered number: 07463292)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 18,000 27,750
VAT 495 -
Prepayments - 198
18,495 27,948

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 2,264 33,475
Social security and other taxes 380 (14 )
VAT - 11,375
Directors' current accounts 5,426 22
Accrued expenses 1,756 1,763
9,826 46,621

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
C Eccleston
Balance outstanding at start of year 22 128
Amounts advanced 437,415 80,927
Amounts repaid (432,011 ) (81,033 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,426 22

The loan to the director is unsecured, interest free and repayable on demand.