Company Registration No. 13980815 (England and Wales)
In Session with Eleni Limited
Unaudited accounts
for the year ended 31 March 2025
In Session with Eleni Limited
Unaudited accounts
Contents
In Session with Eleni Limited
Company Information
for the year ended 31 March 2025
Company Number
13980815 (England and Wales)
Registered Office
72 The Hill
Sandbach
CW11 1LT
Accountants
Joy Noakes
3 Crummock Close
Little Lever
Bolton
Lancs
BL3 1UG
In Session with Eleni Limited
Statement of financial position
as at 31 March 2025
Intangible assets
10,200
10,800
Cash at bank and in hand
273
1,877
Creditors: amounts falling due within one year
(551)
(858)
Net current assets
60
1,259
Called up share capital
1
1
Share premium
9,149
12,200
Profit and loss account
1,485
429
Shareholders' funds
10,635
12,630
For the 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. 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 3 October 2025 and were signed on its behalf by
Eleni Harvey
Director
Company Registration No. 13980815
In Session with Eleni Limited
Notes to the Accounts
for the year ended 31 March 2025
In Session with Eleni Limited is a private company, limited by shares, registered in England and Wales, registration number 13980815. The registered office is 72 The Hill, Sandbach, CW11 1LT.
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 under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Cost
Computer equipment
20% Cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
In Session with Eleni Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
442
532
974
At 31 March 2025
442
532
974
At 1 April 2024
177
226
403
Charge for the year
89
107
196
At 31 March 2025
266
333
599
At 31 March 2025
176
199
375
At 31 March 2024
265
306
571
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
551
1,117
Loans from directors
-
(454)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).