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Company Registration No. 15632796 (England and Wales)
Richard Elsmore Consulting Ltd Unaudited accounts for the period from 10 April 2024 to 30 April 2025
Richard Elsmore Consulting Ltd Unaudited accounts Contents
Page
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Richard Elsmore Consulting Ltd Company Information for the period from 10 April 2024 to 30 April 2025
Director
Dr. Richard ELSMORE
Company Number
15632796 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Richard Elsmore Consulting Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
5,192 
Current assets
Debtors
1,903 
Cash at bank and in hand
26,566 
28,469 
Creditors: amounts falling due within one year
(23,714)
Net current assets
4,755 
Net assets
9,947 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,946 
Shareholders' funds
9,947 
For the period ending 30 April 2025 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 his 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 9 May 2025 and were signed on its behalf by
Dr. Richard ELSMORE Director Company Registration No. 15632796
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Richard Elsmore Consulting Ltd Notes to the Accounts for the period from 10 April 2024 to 30 April 2025
1
Statutory information
Richard Elsmore Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15632796. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 10 April 2024
- 
Additions
6,271 
At 30 April 2025
6,271 
Depreciation
Charge for the period
1,079 
At 30 April 2025
1,079 
Net book value
At 30 April 2025
5,192 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
1,903 
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Richard Elsmore Consulting Ltd Notes to the Accounts for the period from 10 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,115 
Loans from directors
22,312 
Accruals
287 
23,714 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dr. Richard ELSMORE
Directors loan accounts
- 
(22,313)
(1)
(22,312)
- 
(22,313)
(1)
(22,312)
8
Average number of employees
During the period the average number of employees was 1.
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