Company Registration No. SC436816 (Scotland)
EEB Consultancy Limited
Unaudited accounts
for the year ended 30 November 2024
EEB Consultancy Limited
Unaudited accounts
Contents
EEB Consultancy Limited
Company Information
for the year ended 30 November 2024
Company Number
SC436816 (Scotland)
Registered Office
28 Rutland Square
Edinburgh
EH1 2BW
United Kingdom
EEB Consultancy Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
14,187
34,236
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)
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
EEB Consultancy Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
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.
The accounts are presented in £ sterling.
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 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
EEB Consultancy Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
40,396
40,396
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
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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).