EAM MANAGEMENT CONSULTANTS LIMITED

Company Registration Number:
05398548 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

EAM MANAGEMENT CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EAM MANAGEMENT CONSULTANTS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Elena Snook
Registered office: 60
Westbury Road
London
N12 7PD
Company Registration Number: 05398548 (England and Wales)

EAM MANAGEMENT CONSULTANTS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,201,967 1,201,967
Total fixed assets: 1,201,967 1,201,967
Current assets
Cash at bank and in hand: 28,614 80,690
Total current assets: 28,614 80,690
Creditors: amounts falling due within one year: ( 28,861 ) ( 34,900 )
Net current assets (liabilities): ( 247 ) 45,790
Total assets less current liabilities: 1,201,720 1,247,757
Creditors: amounts falling due after more than one year: ( 312,692 ) ( 380,376 )
Total net assets (liabilities): 889,028 867,381

The notes form part of these financial statements

EAM MANAGEMENT CONSULTANTS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 888,928 867,281
Shareholders funds: 889,028 867,381

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Elena Snook
Status: Director

The notes form part of these financial statements

EAM MANAGEMENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EAM MANAGEMENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

EAM MANAGEMENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

EAM MANAGEMENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 1,201,967
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 1,201,967
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 1,201,967
At 31 March 2023 1,201,967