Elite Consulting (NI) Ltd NI619707 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of Business Change consultancy services Digita Accounts Production Advanced 6.30.9574.0 true NI619707 2024-04-01 2025-03-31 NI619707 2025-03-31 NI619707 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI619707 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 NI619707 bus:Micro-entities 2024-04-01 2025-03-31 NI619707 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI619707 bus:FilletedAccounts 2024-04-01 2025-03-31 NI619707 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI619707 bus:RegisteredOffice 2024-04-01 2025-03-31 NI619707 bus:Director1 2024-04-01 2025-03-31 NI619707 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI619707 bus:Agent1 2024-04-01 2025-03-31 NI619707 countries:AllCountries 2024-04-01 2025-03-31 NI619707 2023-04-01 2024-03-31 NI619707 2024-03-31 NI619707 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI619707 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI619707

Elite Consulting (NI) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Elite Consulting (NI) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Elite Consulting (NI) Ltd

Company Information

Director

Ms Pamela Taggart

Registered office

34 Dufferin Avenue
Bangor
Down
BT20 3AA

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Elite Consulting (NI) Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Elite Consulting (NI) Ltd for the year ended 31 March 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Elite Consulting (NI) Ltd, as a body, in accordance with the terms of our engagement letter dated 3 June 2021. Our work has been undertaken solely to prepare for your approval the accounts of Elite Consulting (NI) Ltd and state those matters that we have agreed to state to the Board of Directors of Elite Consulting (NI) Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elite Consulting (NI) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Elite Consulting (NI) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Elite Consulting (NI) Ltd. You consider that Elite Consulting (NI) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Elite Consulting (NI) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

11 July 2025

 

Elite Consulting (NI) Ltd

(Registration number: NI619707)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

31,230

45,802

Creditors: Amounts falling due within one year

(13,969)

(15,285)

Total assets less current liabilities

17,261

30,517

Creditors: Amounts falling due after more than one year

(2,999)

(11,198)

Accruals and deferred income

(1,452)

(1,452)

 

12,810

17,867

Capital and reserves

12,810

17,867

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 July 2025
 

.........................................
Ms Pamela Taggart
Director

 

Elite Consulting (NI) Ltd

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland .

The address of its registered office is:
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Northern Ireland

These financial statements were authorised for issue by the director on 11 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).