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REGISTERED NUMBER: 06963314 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st July 2024

for

Ewood Consulting Ltd

Ewood Consulting Ltd (Registered number: 06963314)






Contents of the Financial Statements
for the Year Ended 31st July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ewood Consulting Ltd

Company Information
for the Year Ended 31st July 2024







DIRECTOR: Mr C M Chippendale





REGISTERED OFFICE: Central Chambers
227 London Road
Hadleigh
Essex
SS7 2RF





REGISTERED NUMBER: 06963314 (England and Wales)





ACCOUNTANTS: Field & Co LLP
Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF

Ewood Consulting Ltd (Registered number: 06963314)

Balance Sheet
31st July 2024

31/7/24 31/7/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,370 9,300
Tangible assets 5 - -
8,370 9,300

CURRENT ASSETS
Debtors 6 21,001 21,490
Cash at bank 11,433 9,262
32,434 30,752
CREDITORS
Amounts falling due within one year 7 103,583 108,472
NET CURRENT LIABILITIES (71,149 ) (77,720 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(62,779

)

(68,420

)

CREDITORS
Amounts falling due after more than
one year

8

30,585

36,359
NET LIABILITIES (93,364 ) (104,779 )

CAPITAL AND RESERVES
Called up share capital 10 1 1
Retained earnings 11 (93,365 ) (104,780 )
SHAREHOLDERS' FUNDS (93,364 ) (104,779 )

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Ewood Consulting Ltd (Registered number: 06963314)

Balance Sheet - continued
31st July 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24th January 2025 and were signed by:





Mr C M Chippendale - Director


Ewood Consulting Ltd (Registered number: 06963314)

Notes to the Financial Statements
for the Year Ended 31st July 2024

1. STATUTORY INFORMATION

Ewood Consulting 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website development is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


Ewood Consulting Ltd (Registered number: 06963314)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2024

2. ACCOUNTING POLICIES - continued
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 NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st August 2023
and 31st July 2024 26,848
AMORTISATION
At 1st August 2023 17,548
Charge for year 930
At 31st July 2024 18,478
NET BOOK VALUE
At 31st July 2024 8,370
At 31st July 2023 9,300

Ewood Consulting Ltd (Registered number: 06963314)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2024

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st August 2023
and 31st July 2024 2,461
DEPRECIATION
At 1st August 2023
and 31st July 2024 2,461
NET BOOK VALUE
At 31st July 2024 -
At 31st July 2023 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Trade debtors 1,242 575
Other debtors 19,759 20,915
21,001 21,490

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Bank loans and overdrafts (see note 9) 5,774 5,632
Trade creditors 795 1,289
Taxation and social security 4,836 4,464
Other creditors 92,178 97,087
103,583 108,472

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/7/24 31/7/23
£    £   
Bank loans (see note 9) 30,585 36,359

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 5,991 12,372

Ewood Consulting Ltd (Registered number: 06963314)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2024

9. LOANS

An analysis of the maturity of loans is given below:

31/7/24 31/7/23
£    £   
Amounts falling due within one year or on demand:
Bank loans 5,774 5,632

Amounts falling due between one and two years:
Bank loans - 1-2 years 5,920 5,774

Amounts falling due between two and five years:
Bank loans - 2-5 years 18,674 18,213

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 5,991 12,372

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/7/24 31/7/23
value: £    £   
1 Ordinary Share £1 1 1

11. RESERVES
Retained
earnings
£   

At 1st August 2023 (104,780 )
Profit for the year 11,415
At 31st July 2024 (93,365 )

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr C M Chippendale.