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REGISTERED NUMBER: 10586214 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

LOUISE EYLES CONSULTING LIMITED

LOUISE EYLES CONSULTING LIMITED (REGISTERED NUMBER: 10586214)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LOUISE EYLES CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTOR: L Eyles





REGISTERED OFFICE: 3rd Floor
21 Perrymount Road
Haywards Heath
West Sussex
RH16 3TP





REGISTERED NUMBER: 10586214 (England and Wales)





ACCOUNTANTS: Galloways Accounting Limited
15 West Street
Brighton
East Sussex
BN1 2RL

LOUISE EYLES CONSULTING LIMITED (REGISTERED NUMBER: 10586214)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 981 1,663

CURRENT ASSETS
Debtors 5 3,868 7,640
Cash at bank 22,601 37,798
26,469 45,438
CREDITORS
Amounts falling due within one year 6 (2,333 ) (5,634 )
NET CURRENT ASSETS 24,136 39,804
TOTAL ASSETS LESS CURRENT LIABILITIES 25,117 41,467

PROVISIONS FOR LIABILITIES 7 (186 ) (316 )
NET ASSETS 24,931 41,151

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 24,831 41,051
24,931 41,151

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 May 2025 and were signed by:





L Eyles - Director


LOUISE EYLES CONSULTING LIMITED (REGISTERED NUMBER: 10586214)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025


1. STATUTORY INFORMATION

Louise Eyles Consulting Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 33% on cost and 25% on cost
Computer equipment - 33.3% straight line

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

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2024
and 31 January 2025 550 2,978 3,528
DEPRECIATION
At 1 February 2024 288 1,577 1,865
Charge for year 79 603 682
At 31 January 2025 367 2,180 2,547
NET BOOK VALUE
At 31 January 2025 183 798 981
At 31 January 2024 262 1,401 1,663

LOUISE EYLES CONSULTING LIMITED (REGISTERED NUMBER: 10586214)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,425 5,248
Other debtors 2,443 2,392
3,868 7,640

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 1,802 5,101
Other creditors 531 533
2,333 5,634

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 186 316

Deferred
tax
£   
Balance at 1 February 2024 316
Movement in year (130 )
Balance at 31 January 2025 186

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 2024
£    £   
L Eyles
Balance outstanding at start of year 2,392 1,691
Amounts advanced 11,851 12,237
Amounts repaid (11,800 ) (11,536 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,443 2,392

9. ULTIMATE CONTROLLING PARTY

During the year the company was under the control of L. Eyles, the sole director and shareholder of the company.