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Company Registration No. 11755578 (England and Wales)
Encordia Consulting Ltd Unaudited accounts for the year ended 31 January 2024
Encordia Consulting Ltd Unaudited accounts Contents
Page
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Encordia Consulting Ltd Company Information for the year ended 31 January 2024
Directors
Martin John Yapp Rebecca Jeanette Yapp
Company Number
11755578 (England and Wales)
Registered Office
Cedar House Hewshott Lane Liphook GU30 7SS United Kingdom
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Encordia Consulting Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
138,798 
144,906 
Current assets
Debtors
429,427 
472,090 
Cash at bank and in hand
1,433,310 
932,537 
1,862,737 
1,404,627 
Creditors: amounts falling due within one year
(550,854)
(459,632)
Net current assets
1,311,883 
944,995 
Total assets less current liabilities
1,450,681 
1,089,901 
Provisions for liabilities
Deferred tax
(26,374)
(9,665)
Net assets
1,424,307 
1,080,236 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,424,207 
1,080,136 
Shareholders' funds
1,424,307 
1,080,236 
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 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 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 of Directors and authorised for issue on 16 July 2024 and were signed on its behalf by
Martin John Yapp Director Company Registration No. 11755578
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Encordia Consulting Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Encordia Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11755578. The registered office is Cedar House, Hewshott Lane, Liphook, GU30 7SS, 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:
Motor vehicles
33% Reducing balance
Computer equipment
50% Straight Line
Other tangible fixed assets
50% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
11,603 
202,770 
20,526 
234,899 
Additions
- 
51,930 
5,858 
57,788 
Disposals
- 
- 
(7,448)
(7,448)
At 31 January 2024
11,603 
254,700 
18,936 
285,239 
Depreciation
At 1 February 2023
2,842 
71,379 
15,772 
89,993 
Charge for the year
3,951 
53,698 
5,848 
63,497 
On disposals
- 
- 
(7,049)
(7,049)
At 31 January 2024
6,793 
125,077 
14,571 
146,441 
Net book value
At 31 January 2024
4,810 
129,623 
4,365 
138,798 
At 31 January 2023
8,761 
131,391 
4,754 
144,906 
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Encordia Consulting Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
158,623 
472,090 
Accrued income and prepayments
97,112 
- 
Other debtors
173,692 
- 
429,427 
472,090 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
59,674 
100,537 
Trade creditors
180,764 
153,564 
Taxes and social security
305,721 
201,333 
Other creditors
3,645 
3,448 
Accruals
1,050 
750 
550,854 
459,632 
7
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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