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Company Registration No. 07368157 (England and Wales)
Eldora Consulting Limited Unaudited accounts for the year ended 31 March 2025
Eldora Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eldora Consulting Limited Company Information for the year ended 31 March 2025
Director
Francelle Brims
Company Number
07368157 (England and Wales)
Registered Office
Initial Business Centre Unit 7 Wilsons Park, Monsall Road Manchester Lancashire M40 8WN England
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Eldora Consulting Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,125
2,883
Cash at bank and in hand
423
38
6,548
2,921
Creditors: amounts falling due within one year
5
(6,582)
(2,955)
Net current liabilities
(34)
(34)
Net liabilities
(34)
(34)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(35)
(35)
Shareholders' funds
(34)
(34)
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 21 October 2025 and were signed on its behalf by
Francelle Brims Director Company Registration No. 07368157
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Eldora Consulting Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Eldora Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07368157. The registered office is Initial Business Centre, Unit 7, Wilsons Park, Monsall Road, Manchester, Lancashire, M40 8WN, England.
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 under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
6,125
2,883
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
6,582
2,955
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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