ELBM Consulting Ltd 07568067 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Computer consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 07568067 2023-04-01 2024-03-31 07568067 2024-03-31 07568067 bus:Director1 1 2024-03-31 07568067 bus:Director2 1 2024-03-31 07568067 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07568067 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07568067 bus:Micro-entities 2023-04-01 2024-03-31 07568067 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07568067 bus:FilletedAccounts 2023-04-01 2024-03-31 07568067 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07568067 bus:RegisteredOffice 2023-04-01 2024-03-31 07568067 bus:Director1 2023-04-01 2024-03-31 07568067 bus:Director1 1 2023-04-01 2024-03-31 07568067 bus:Director2 2023-04-01 2024-03-31 07568067 bus:Director2 1 2023-04-01 2024-03-31 07568067 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07568067 bus:Agent1 2023-04-01 2024-03-31 07568067 countries:AllCountries 2023-04-01 2024-03-31 07568067 bus:Director1 1 2023-03-31 07568067 bus:Director2 1 2023-03-31 07568067 2022-04-01 2023-03-31 07568067 2023-03-31 07568067 bus:Director1 1 2023-03-31 07568067 bus:Director2 1 2023-03-31 07568067 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07568067 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07568067 bus:Director1 1 2022-04-01 2023-03-31 07568067 bus:Director2 1 2022-04-01 2023-03-31 07568067 bus:Director1 1 2022-03-31 07568067 bus:Director2 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07568067

ELBM Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

ELBM Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

ELBM Consulting Ltd

Company Information

Director

Mr O S K Elahi

Registered office

Whitefriars
Lewins Mead
Bristol
BS1 2NT

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
ELBM Consulting Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ELBM Consulting Ltd for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that ELBM Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ELBM Consulting Ltd. You consider that ELBM Consulting Ltd is exempt from the statutory audit requirement for the year.

......................................

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

31 October 2024

 

ELBM Consulting Ltd

(Registration number: 07568067)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

460

Current assets

23,559

44,580

Creditors: Amounts falling due within one year

(12,657)

(26,370)

Net current assets

10,902

18,210

Total assets less current liabilities

10,902

18,670

Creditors: Amounts falling due after more than one year

(26,646)

(33,008)

 

(15,744)

(14,338)

Capital and reserves

(15,744)

(14,338)

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 0 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mr O S K Elahi

30,241

13,311

Mrs S Fatima

300

300

 

ELBM Consulting Ltd

(Registration number: 07568067)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

At 31 March 2023
£

Mr O S K Elahi

42,829

30,241

Mrs S Fatima

300

300

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr O S K Elahi
Director