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ELDERFLOWER CONSULTING LTD

Registered Number
14170718
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

ELDERFLOWER CONSULTING LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

CAO, Bowen

Registered Address

35 Peninsula Heights 93 Albert Embankment
London
SE1 7TY

Registered Number

14170718 (England and Wales)
ELDERFLOWER CONSULTING LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand6,4671,191
6,4671,191
Creditors amounts falling due within one year3(22,102)(6,202)
Net current assets (liabilities)(15,635)(5,011)
Total assets less current liabilities(15,635)(5,011)
Net assets(15,635)(5,011)
Capital and reserves
Profit and loss account(15,635)(5,011)
Shareholders' funds(15,635)(5,011)
The financial statements were approved and authorised for issue by the Board of Directors on 26 February 2025, and are signed on its behalf by:
CAO, Bowen
Director
Registered Company No. 14170718
ELDERFLOWER CONSULTING LTD
Notes to the Financial Statements
for the year ended 30 June 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20242023
Average number of employees during the year12
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables807-
Other creditors20,4445,352
Accrued liabilities and deferred income851850
Total22,1026,202
Other Creditors is made of Director's loan.
4.Share capital
100 Ordinary shares of £1 each .