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REGISTERED NUMBER: 07612880 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ELIOT WARD CONSULTING LIMITED

ELIOT WARD CONSULTING LIMITED (REGISTERED NUMBER: 07612880)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ELIOT WARD CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: E J Ward





REGISTERED OFFICE: 207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL





REGISTERED NUMBER: 07612880 (England and Wales)





ACCOUNTANTS: Walker Begley Limited
Chartered Accountants
207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL

ELIOT WARD CONSULTING LIMITED (REGISTERED NUMBER: 07612880)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 123,905 20,555

CURRENT ASSETS
Debtors 178 7,845
Cash at bank 286,705 233,502
286,883 241,347
CREDITORS
Amounts falling due within one year 165,727 56,639
NET CURRENT ASSETS 121,156 184,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

245,061

205,263

PROVISIONS FOR LIABILITIES 2,997 3,905
NET ASSETS 242,064 201,358

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 241,964 201,258
SHAREHOLDERS' FUNDS 242,064 201,358

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 director acknowledges his 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.

ELIOT WARD CONSULTING LIMITED (REGISTERED NUMBER: 07612880)

ABRIDGED 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





E J Ward - Director


ELIOT WARD CONSULTING LIMITED (REGISTERED NUMBER: 07612880)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Eliot Ward 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.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 20% on reducing balance

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
Totals
£   
COST
At 1 April 2023 67,656
Additions 110,811
At 31 March 2024 178,467
DEPRECIATION
At 1 April 2023 47,101
Charge for year 7,461
At 31 March 2024 54,562
NET BOOK VALUE
At 31 March 2024 123,905
At 31 March 2023 20,555

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the director, Mr E J Ward has made an unsecured interest free loan from the company with no fixed repayment terms. The balance at the year end was £29,387. (2023 : £16,736).