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ELAINE WIGHAM CONSULTANCY LTD

Registered Number
13357158
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

ELAINE WIGHAM CONSULTANCY LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Director

WIGHAM, Elaine Marie

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

13357158 (England and Wales)
ELAINE WIGHAM CONSULTANCY LTD
Statement of Financial Position
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32,0562,476
2,0562,476
Current assets
Debtors11,19029,638
Cash at bank and on hand23,53130,645
34,72160,283
Creditors amounts falling due within one year(18,212)(20,791)
Net current assets (liabilities)16,50939,492
Total assets less current liabilities18,56541,968
Creditors amounts falling due after one year(4)(1,543)
Net assets18,56140,425
Capital and reserves
Called up share capital11
Profit and loss account18,56040,424
Shareholders' funds18,56140,425
The financial statements were approved and authorised for issue by the Director on 28 July 2025, and are signed on its behalf by:
WIGHAM, Elaine Marie
Director
Registered Company No. 13357158
ELAINE WIGHAM CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings10
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 243,769
Additions408
At 30 April 254,177
Depreciation and impairment
At 01 May 241,293
Charge for year828
At 30 April 252,121
Net book value
At 30 April 252,056
At 30 April 242,476