Registered number
04815470
Europe Conflict and Security Consulting Ltd
Filleted Accounts
30 June 2024
Europe Conflict and Security Consulting Ltd
Registered number: 04815470
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 357 476
Current assets
Debtors 4 28,658 30,940
Cash at bank and in hand 151,108 2,699
179,766 33,639
Creditors: amounts falling due within one year 5 (178,308) (31,094)
Net current assets 1,458 2,545
Total assets less current liabilities 1,815 3,021
Creditors: amounts falling due after more than one year 6 (6,800) (16,800)
Net liabilities (4,985) (13,779)
Capital and reserves
Called up share capital 100 100
Profit and loss account (5,085) (13,879)
Shareholders' funds (4,985) (13,779)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Nyheim
Director
Approved by the board on 7 March 2025
Europe Conflict and Security Consulting Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 25% on a reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 3,528
At 30 June 2024 3,528
Depreciation
At 1 July 2023 3,052
Charge for the year 119
At 30 June 2024 3,171
Net book value
At 30 June 2024 357
At 30 June 2023 476
4 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 28,635 28,635
Other debtors 23 2,305
28,658 30,940
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 11,148 17,945
Amounts owed to group undertakings and undertakings in which the company has a participating interest 148,000 -
Taxation and social security costs 2,391 1,674
Other creditors 16,769 11,475
178,308 31,094
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 6,800 16,800
7 Other information
Europe Conflict and Security Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
Kenley
CR8 5HB
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