1 December 2023 false No description of principal activity Taxfiler 2024.6 SC436816business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC4368162023-11-30 SC4368162023-12-012024-11-30 SC436816business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 SC436816business:FilletedAccounts2023-12-012024-11-30 SC4368162024-11-30 SC436816business:Director12023-12-012024-11-30 SC436816business:RegisteredOffice2023-12-012024-11-30 SC4368162023-11-30 SC436816core:WithinOneYear2024-11-30 SC436816core:WithinOneYear2023-11-30 SC436816core:AfterOneYear2024-11-30 SC436816core:AfterOneYear2023-11-30 SC436816core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC436816core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC436816core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC436816core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC436816core:PreviouslyStatedAmount2024-11-30 SC436816core:PreviouslyStatedAmount2023-11-30 SC436816business:SmallEntities2023-12-012024-11-30 SC436816countries:Scotland2023-12-012024-11-30 SC436816core:ComputerEquipment2023-12-012024-11-30 SC436816core:ComputerEquipment2023-11-30 SC436816core:ComputerEquipment2024-11-30 SC436816business:OrdinaryShareClass12023-12-012024-11-30 SC436816business:OrdinaryShareClass12022-12-012023-11-30 SC4368162022-12-012023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC436816 (Scotland)
EEB Consultancy Limited Unaudited accounts for the year ended 30 November 2024
EEB Consultancy Limited Unaudited accounts Contents
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EEB Consultancy Limited Company Information for the year ended 30 November 2024
Director
Guo Hui Jie
Company Number
SC436816 (Scotland)
Registered Office
28 Rutland Square Edinburgh EH1 2BW United Kingdom
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EEB Consultancy Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
40,396 
46,296 
Cash at bank and in hand
14,187 
34,236 
54,583 
80,532 
Creditors: amounts falling due within one year
(30,459)
(39,874)
Net current assets
24,124 
40,658 
Total assets less current liabilities
24,124 
40,658 
Creditors: amounts falling due after more than one year
(5,000)
(15,000)
Net assets
19,124 
25,658 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
18,124 
24,658 
Shareholders' funds
19,124 
25,658 
For the year ending 30 November 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 28 August 2025 and were signed on its behalf by
Guo Hui Jie Director Company Registration No. SC436816
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EEB Consultancy Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
EEB Consultancy Limited is a private company, limited by shares, registered in Scotland, registration number SC436816. The registered office is 28 Rutland Square, Edinburgh, EH1 2BW, United Kingdom.
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 in accordance with the provisions of FRS 102, the Financial Reporting Standard applicable in the UK and Northern Ireland applicable to small entities. The director has considered the impact of Covid-19 and is of the opinion that the company is considered to be a going concern.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents amounts receivable for services provided and is exclusive of value added tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
2,789 
At 30 November 2024
2,789 
Depreciation
At 1 December 2023
2,789 
At 30 November 2024
2,789 
Net book value
At 30 November 2024
- 
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EEB Consultancy Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,396 
40,396 
Other debtors
- 
5,900 
40,396 
46,296 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
9,100 
22,463 
Taxes and social security
3,576 
7,151 
Loans from directors
7,783 
260 
30,459 
39,874 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,000 
15,000 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Loans to directors
At the year end the director's loan account was in credit by £5,283 ( 2023 £260 credit )
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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