2023-02-01 11769813 2024-01-31 11769813 2023-02-01 2024-01-31 11769813 2023-01-31 11769813 2022-02-01 2023-01-31 11769813 uk-core:WithinOneYear 2023-01-31 11769813 uk-core:WithinOneYear 2024-01-31 11769813 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11769813 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 11769813 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP 11769813 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11769813 uk-bus:FRS102 2023-02-01 2024-01-31 11769813 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 11769813 uk-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 11769813 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
EHP Consultancy Ltd
Registered Number:11769813
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
EHP Consultancy Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11769813
As at 31 January 2024
EHP Consultancy Ltd
Statement of Financial Position
£
£
2023
2024
Fixed assets
Property, plant and equipment
14,300
14,300
14,300
14,300
Current assets
Trade and other receivables
32,665
32,665
2,335
Cash and cash equivalents
2,335
35,000
35,000
Trade and other payables: amounts falling due within one
year
(68,138)
(68,138)
(33,138)
(33,138)
Net current liabilities
Total assets less current liabilities
(18,838)
(18,838)
(18,838)
Net liabilities
(18,838)
Capital and reserves
Retained earnings
(18,838)
(18,838)
(18,838)
(18,838)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Emma Haines Director
These financial statements were approved and authorised for issue by the Board on 30 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
EHP Consultancy Ltd
Notes to the Financial Statements
Statutory Information
EHP Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11769813.
Registered address:
3C Sopwith Crescent
Wickford
England
SS11 8YU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
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