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Company Registration No. 10581804 (England and Wales)
Eunson Consulting Limited Unaudited accounts for the year ended 31 January 2024
Eunson Consulting Limited Unaudited accounts Contents
Page
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Eunson Consulting Limited Company Information for the year ended 31 January 2024
Director
Esther Yeboah
Company Number
10581804 (England and Wales)
Registered Office
29 Warley Avenue Dagenham RM8 1JS United Kingdom
Accountants
APM Consultants Croydon Surrey
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Eunson Consulting Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Investments
8,432 
23,000 
Cash at bank and in hand
125,360 
120,578 
133,792 
143,578 
Creditors: amounts falling due within one year
(38,385)
(58,850)
Net current assets
95,407 
84,728 
Total assets less current liabilities
95,407 
84,728 
Creditors: amounts falling due after more than one year
(20,359)
- 
Net assets
75,048 
84,728 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
74,948 
84,628 
Shareholders' funds
75,048 
84,728 
For the year ending 31 January 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 29 October 2024 and were signed on its behalf by
Esther Yeboah Director Company Registration No. 10581804
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Eunson Consulting Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Eunson Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10581804. The registered office is 29 Warley Avenue, Dagenham, RM8 1JS, United Kingdom.
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.
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:
Plant & machinery
100% in year of purchase
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,835 
At 31 January 2024
3,835 
Depreciation
At 1 February 2023
3,835 
At 31 January 2024
3,835 
Net book value
At 31 January 2024
- 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
8,432 
23,000 
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Eunson Consulting Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
29,770 
Taxes and social security
3,594 
2,290 
Loans from directors
34,791 
26,790 
38,385 
58,850 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,359 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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