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REGISTERED NUMBER: 13814649 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

ERGO CONSULTING (NORTH) LTD

ERGO CONSULTING (NORTH) LTD (REGISTERED NUMBER: 13814649)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


ERGO CONSULTING (NORTH) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







Directors: T D Powell
Mrs J A Powell





Registered office: Spaces - The Mailbox Level 1
Wharfside Street
Birmingham
B1 1RD





Registered number: 13814649 (England and Wales)





Accountants: Athos Business Solutions Limited
1623 Warwick Road
Knowle
Solihull
West Midlands
B93 9LF

ERGO CONSULTING (NORTH) LTD (REGISTERED NUMBER: 13814649)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,685 24,767

CURRENT ASSETS
Debtors 5 53,900 33,314
Cash at bank 44,305 127,518
98,205 160,832
CREDITORS
Amounts falling due within one year 6 123,406 146,054
NET CURRENT (LIABILITIES)/ASSETS (25,201 ) 14,778
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,484

39,545

PROVISIONS FOR LIABILITIES 6,904 -
NET ASSETS 580 39,545

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 578 39,543
580 39,545

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ERGO CONSULTING (NORTH) LTD (REGISTERED NUMBER: 13814649)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:





T D Powell - Director


ERGO CONSULTING (NORTH) LTD (REGISTERED NUMBER: 13814649)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Ergo Consulting (North) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures & Fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ERGO CONSULTING (NORTH) LTD (REGISTERED NUMBER: 13814649)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Plant and Fixtures Computer
machinery & Fittings equipment Totals
£    £    £    £   
Cost
At 1 May 2023 9,372 14,337 7,249 30,958
Additions 4,723 2,461 5,556 12,740
At 30 April 2024 14,095 16,798 12,805 43,698
Depreciation
At 1 May 2023 1,874 2,867 1,450 6,191
Charge for year 1,239 1,949 1,634 4,822
At 30 April 2024 3,113 4,816 3,084 11,013
Net book value
At 30 April 2024 10,982 11,982 9,721 32,685
At 30 April 2023 7,498 11,470 5,799 24,767

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,697 33,179
Other debtors 52,203 135
53,900 33,314

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 2,349
Taxation and social security 121,155 140,118
Other creditors 2,251 3,587
123,406 146,054