Company Registration No. 11498838 (England and Wales)
Eha Accountancy Limited
Unaudited accounts
for the year ended 31 August 2024
Eha Accountancy Limited
Unaudited accounts
Contents
Eha Accountancy Limited
Company Information
for the year ended 31 August 2024
Director
Elaine Margaret Harris
Company Number
11498838 (England and Wales)
Registered Office
E H A Accountancy Ltd
2 Lower Brook Street
Ulverston
Cumbria
LA12 7EE
England
Eha Accountancy Limited
Statement of financial position
as at 31 August 2024
Tangible assets
28,902
194,959
Cash at bank and in hand
171,114
7,079
Creditors: amounts falling due within one year
(138,449)
(27,317)
Net current assets/(liabilities)
39,212
(14,299)
Total assets less current liabilities
68,114
180,660
Creditors: amounts falling due after more than one year
(1,545)
(118,239)
Called up share capital
100
100
Profit and loss account
66,469
62,321
Shareholders' funds
66,569
62,421
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2025 and were signed on its behalf by
Elaine Margaret Harris
Director
Company Registration No. 11498838
Eha Accountancy Limited
Notes to the Accounts
for the year ended 31 August 2024
Eha Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11498838. The registered office is E H A Accountancy Ltd, 2 Lower Brook Street , Ulverston, Cumbria, LA12 7EE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
255 straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2023
191,527
4,079
13,390
7,558
216,554
Disposals
(152,524)
-
(5,805)
-
(158,329)
At 31 August 2024
39,003
4,079
7,585
7,558
58,225
At 1 September 2023
8,720
2,625
5,343
4,907
21,595
Charge for the year
6,057
1,005
866
1,889
9,817
On disposals
-
-
(2,089)
-
(2,089)
At 31 August 2024
14,777
3,630
4,120
6,796
29,323
At 31 August 2024
24,226
449
3,465
762
28,902
At 31 August 2023
182,807
1,454
8,047
2,651
194,959
Eha Accountancy Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Accrued income and prepayments
310
1,066
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
114,836
2,077
Taxes and social security
12,299
7,496
Loans from directors
5,933
12,317
7
Creditors: amounts falling due after more than one year
2024
2023
Aggregate of amounts that fall due for payment after five years
-
89,691
8
Transactions with related parties
Included within creditors is an amount due to the director of £5,933 (2023: £12,317). No interest has been charged on this balance.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).