HYWEL ELIAS CONSULTING LIMITED

Company Registration Number:
07757606 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

HYWEL ELIAS CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HYWEL ELIAS CONSULTING LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Hywel Elias
Registered office: 124
Lavernock Road
Penarth
Vale Of Glamorgan
CF64 3RP
Company Registration Number: 07757606 (England and Wales)

HYWEL ELIAS CONSULTING LIMITED

Directors' Report Period Ended 31 August 2024

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

Principal Activities

Management consultancy

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Hywel Elias

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Hywel Elias
Status: Director

HYWEL ELIAS CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 15,750 150,102
Other Income 870 696
Staff Costs ( 9,180 ) ( 12,480 )
Depreciation and Writeoffs ( 13 ) ( 13 )
Other charges ( 2,047 ) ( 2,446 )
Tax on Profit ( 3,704 ) ( 25,813 )
Profit or (Loss) for Period 1,676 110,046

HYWEL ELIAS CONSULTING LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 25 38
Current assets: 43,332 113,673
Prepayments and accrued income: 217 217
Creditors: amounts falling due within one year: ( 12,055 ) ( 54,086 )
Net current assets (liabilities): 31,494 59,804
Total assets less current liabilities: 31,519 59,842
Total net assets (liabilities): 31,519 59,842
Capital and reserves: 31,519 59,842

HYWEL ELIAS CONSULTING LIMITED

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Hywel Elias
Status: Director

The notes form part of these financial statements

HYWEL ELIAS CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

HYWEL ELIAS CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No