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Registration number: 06669499

Eight Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Eight Consulting Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Eight Consulting Ltd

Company Information

Directors

Mr Peter David Jones

Mrs Parmeet Jones

Registered office

Suite A8
Gemini House
Hargreaves Road
Swindon
Wiltshire
SN25 5AZ

 

Eight Consulting Ltd

(Registration number: 06669499)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

54,153

4,039

Current assets

 

Debtors

4

27,635

22,199

Cash at bank and in hand

 

50,389

89,828

 

78,024

112,027

Creditors: Amounts falling due within one year

5

(44,631)

(51,109)

Net current assets

 

33,393

60,918

Total assets less current liabilities

 

87,546

64,957

Creditors: Amounts falling due after more than one year

5

(39,915)

(26,667)

Provisions for liabilities

(257)

(343)

Net assets

 

47,374

37,947

Capital and reserves

 

Called up share capital

95

95

Retained earnings

47,279

37,852

Shareholders' funds

 

47,374

37,947

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 23 June 2025 and signed on its behalf by:
 

.........................................
Mr Peter David Jones
Director

 

Eight Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

 

Eight Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024 (continued)

2

Intangible assets

Other intangible assets
 £

Total
£

Cost or valuation

At 1 October 2023

15,000

15,000

At 30 September 2024

15,000

15,000

Amortisation

At 1 October 2023

15,000

15,000

At 30 September 2024

15,000

15,000

Carrying amount

At 30 September 2024

-

-

3

Tangible assets

Land and buildings
£

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 October 2023

-

15,278

-

15,278

Additions

27,358

2,356

30,789

60,503

At 30 September 2024

27,358

17,634

30,789

75,781

Depreciation

At 1 October 2023

-

11,239

-

11,239

Charge for the year

1,094

1,598

7,697

10,389

At 30 September 2024

1,094

12,837

7,697

21,628

Carrying amount

At 30 September 2024

26,264

4,797

23,092

54,153

At 30 September 2023

-

4,039

-

4,039

Included within the net book value of land and buildings above is £26,264 (2023 - £Nil) in respect of freehold land and buildings.
 

 

Eight Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024 (continued)

4

Debtors

Current

Note

2024
£

2023
£

Trade debtors

 

14,721

4,914

Amounts owed by related parties

95

4,000

Prepayments

 

5,319

4,355

Other debtors

 

7,500

8,930

   

27,635

22,199

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

10,009

6,509

Taxation and social security

31,739

42,329

Accruals and deferred income

500

500

Other creditors

2,383

1,771

44,631

51,109

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

39,915

26,667