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Company Registration No. 07813805 (England and Wales)
EJH Accounting Ltd Unaudited accounts for the year ended 31 October 2024
EJH Accounting Ltd Unaudited accounts Contents
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EJH Accounting Ltd Company Information for the year ended 31 October 2024
Director
Emma Hembury
Company Number
07813805 (England and Wales)
Registered Office
30 Blackberry Way Pontprennau Cardiff CF23 8FJ
Accountants
EJH Accounting Limited 30 Blackberry Way Pontprennau Cardiff CF23 8FJ
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EJH Accounting Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
603 
803 
Current assets
Cash at bank and in hand
22,181 
27,151 
Creditors: amounts falling due within one year
(16,424)
(16,577)
Net current assets
5,757 
10,574 
Net assets
6,360 
11,377 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,359 
11,376 
Shareholders' funds
6,360 
11,377 
For the year ending 31 October 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 13 July 2025 and were signed on its behalf by
Emma Hembury Director Company Registration No. 07813805
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EJH Accounting Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
EJH Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07813805. The registered office is 30 Blackberry Way, Pontprennau, Cardiff, CF23 8FJ.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,203 
At 31 October 2024
1,203 
Depreciation
At 1 November 2023
400 
Charge for the year
200 
At 31 October 2024
600 
Net book value
At 31 October 2024
603 
At 31 October 2023
803 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
15,824 
16,032 
Accruals
600 
545 
16,424 
16,577 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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