30 September 2023 false No description of principal activity Taxfiler 2024.6 15176862business:PrivateLimitedCompanyLtd2023-09-302024-09-30 151768622023-09-29 151768622023-09-302024-09-30 15176862business:AuditExemptWithAccountantsReport2023-09-302024-09-30 15176862business:FilletedAccounts2023-09-302024-09-30 151768622024-09-30 15176862business:Director12023-09-302024-09-30 15176862business:Director22023-09-302024-09-30 15176862business:RegisteredOffice2023-09-302024-09-30 15176862core:WithinOneYear2024-09-30 15176862core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15176862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15176862core:PreviouslyStatedAmount2024-09-30 15176862business:SmallEntities2023-09-302024-09-30 15176862countries:EnglandWales2023-09-302024-09-30 15176862business:Director112023-09-302024-09-30 15176862business:Director112023-09-29 15176862business:Director112024-09-30 15176862business:Director222023-09-302024-09-30 15176862business:Director222023-09-29 15176862business:Director222024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15176862 (England and Wales)
Elworth Consultancy Limited Unaudited accounts for the period from 30 September 2023 to 30 September 2024
Elworth Consultancy Limited Unaudited accounts Contents
Page
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Elworth Consultancy Limited Company Information for the period from 30 September 2023 to 30 September 2024
Directors
Natalie Lorraine Joakim Steve Joakim
Company Number
15176862 (England and Wales)
Registered Office
The Cottage Elworth Portesham Weymouth DT3 4HF England
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Elworth Consultancy Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
49,517 
Creditors: amounts falling due within one year
(11,746)
Net current assets
37,771 
Net assets
37,771 
Capital and reserves
Called up share capital
2 
Profit and loss account
37,769 
Shareholders' funds
37,771 
For the period ending 30 September 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 8 October 2024 and were signed on its behalf by
Natalie Lorraine Joakim Director Company Registration No. 15176862
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Elworth Consultancy Limited Notes to the Accounts for the period from 30 September 2023 to 30 September 2024
1
Statutory information
Elworth Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 15176862. The registered office is The Cottage Elworth, Portesham, Weymouth, DT3 4HF, England.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
9,557 
Loans from directors
2,002 
Accruals
187 
11,746 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Natalie Lorraine Joakim
Director Loan Account
- 
(1,552)
(551)
(1,001)
Steve Joakim
Director Loan Account
- 
(1,552)
(551)
(1,001)
- 
(3,104)
(1,102)
(2,002)
6
Average number of employees
During the period the average number of employees was 2.
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