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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
Page
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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
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Eha Accountancy Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,902 
194,959 
Current assets
Debtors
6,547 
5,939 
Cash at bank and in hand
171,114 
7,079 
177,661 
13,018 
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)
Net assets
66,569 
62,421 
Capital and reserves
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
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Eha Accountancy Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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Eha Accountancy Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,237 
4,873 
Accrued income and prepayments
310 
1,066 
6,547 
5,939 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
114,836 
2,077 
VAT
5,381 
5,427 
Taxes and social security
12,299 
7,496 
Loans from directors
5,933 
12,317 
138,449 
27,317 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,545 
118,239 
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).
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