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EHON CONSULTANCY LTD

Registered Number
13091521
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

EHON CONSULTANCY LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

AKAY, Bilal

Registered Address

Garden Floor East Wing Turkey Mill
Ashford Road
Maidstone
ME14 5PP

Registered Number

13091521 (England and Wales)
EHON CONSULTANCY LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3588869
Investments42,0002,000
2,5882,869
Current assets
Debtors40918,112
Cash at bank and on hand5,15214,587
5,56132,699
Creditors amounts falling due within one year5(6,015)(14,249)
Net current assets (liabilities)(454)18,450
Total assets less current liabilities2,13421,319
Net assets2,13421,319
Capital and reserves
Called up share capital100100
Other reserves2,0002,000
Profit and loss account3419,219
Shareholders' funds2,13421,319
The financial statements were approved and authorised for issue by the Director on 20 January 2025, and are signed on its behalf by:
AKAY, Bilal
Director
Registered Company No. 13091521
EHON CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 231,124
At 31 October 241,124
Depreciation and impairment
At 01 November 23255
Charge for year281
At 31 October 24536
Net book value
At 31 October 24588
At 31 October 23869
4.Fixed asset investments

Total

£
Cost or valuation
At 01 November 232,000
At 31 October 242,000
Net book value
At 31 October 242,000
At 31 October 232,000
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables15-
Taxation and social security5,9997,963
Other creditors16,286
Total6,01514,249
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.