Registered number
08786507
EA Consulting (Midlands) Limited
Filleted Accounts
30 November 2024
EA Consulting (Midlands) Limited
Registered number: 08786507
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 15,024 24,037
Current assets
Debtors 4 310,388 319,037
Cash at bank and in hand 44,278 33,576
354,666 352,613
Creditors: amounts falling due within one year 5 (95,330) (104,686)
Net current assets 259,336 247,927
Total assets less current liabilities 274,360 271,964
Creditors: amounts falling due after more than one year 6 (24,846) (39,018)
Net assets 249,514 232,946
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 248,514 231,946
Shareholders' funds 249,514 232,946
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E P Arch
Director
Approved by the board on 14 August 2025
EA Consulting (Midlands) Limited
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles over 4 years
Debtors
Short term debtors are measured at transaction price.
Creditors
Short term creditors are measured at transaction price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 December 2023 36,054
At 30 November 2024 36,054
Depreciation
At 1 December 2023 12,017
Charge for the year 9,013
At 30 November 2024 21,030
Net book value
At 30 November 2024 15,024
At 30 November 2023 24,037
4 Debtors 2024 2023
£ £
Trade debtors 21,002 8,635
Other debtors 289,386 310,402
310,388 319,037
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 10,000 10,000
Obligations under finance lease and hire purchase contracts 4,171 4,171
Trade creditors 6,971 21,186
Taxation and social security costs 52,431 69,329
95,330 104,686
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 5,000 15,000
Obligations under finance lease and hire purchase contracts 19,846 24,018
24,846 39,018
7 Related party transactions
During the year the company loaned £nil (2023: £1,404) to Arch Squared Investments Limited, a company controlled by E P Arch and P A Arch. The balance outstanding at 30 November 2024 was £289,386 (2023: £289,386).
8 Controlling party
The controlling party is E P Arch and P A Arch by virtue of their shareholdings.
9 Other information
EA Consulting (Midlands) Limited is a private company limited by shares and incorporated in England. Its registered office is:
137 Brandwood Road
Birmingham
B14 6PN
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