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Company Registration No. 08755670 (England and Wales)
Eads Consultancy Ltd Unaudited accounts for the year ended 30 November 2024
Eads Consultancy Ltd Unaudited accounts Contents
Page
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Eads Consultancy Ltd Company Information for the year ended 30 November 2024
Director
Lyn Evans
Company Number
08755670 (England and Wales)
Registered Office
Bryn Y Gerdd Rhyd Y Gwin Craig-Cefn-Parc Swansea West Glamorgan SA6 5TQ Wales
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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Eads Consultancy Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
617 
771 
Current assets
Debtors
5,195 
5,250 
Cash at bank and in hand
57,073 
72,774 
62,268 
78,024 
Creditors: amounts falling due within one year
(5,983)
(9,801)
Net current assets
56,285 
68,223 
Net assets
56,902 
68,994 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
56,901 
68,993 
Shareholders' funds
56,902 
68,994 
For the year ending 30 November 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 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 13 June 2025 and were signed on its behalf by
Lyn Evans Director Company Registration No. 08755670
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Eads Consultancy Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Eads Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08755670. The registered office is Bryn Y Gerdd, Rhyd Y Gwin, Craig-Cefn-Parc, Swansea, West Glamorgan, SA6 5TQ, Wales.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
4,190 
At 30 November 2024
4,190 
Depreciation
At 1 December 2023
3,419 
Charge for the year
154 
At 30 November 2024
3,573 
Net book value
At 30 November 2024
617 
At 30 November 2023
771 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,195 
5,250 
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Eads Consultancy Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,649 
4,861 
Loans from directors
81 
3,780 
Accruals
1,253 
1,160 
5,983 
9,801 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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