Company Registration No. 09280358 (England and Wales)
E.w.s.n. Consulting Ltd
Unaudited accounts
for the year ended 31 October 2024
E.w.s.n. Consulting Ltd
Unaudited accounts
Contents
E.w.s.n. Consulting Ltd
Company Information
for the year ended 31 October 2024
Company Number
09280358 (England and Wales)
Registered Office
Taxtribe
127a High Street
Hornchurch
Essex
RM11 1TX
England
Accountants
UJS London Ltd
127A High Street
Hornchurch
RM11 1TX
E.w.s.n. Consulting Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
8,197
14,585
Creditors: amounts falling due within one year
(573)
(13,238)
Net current assets
19,117
28,113
Total assets less current liabilities
19,117
28,113
Creditors: amounts falling due after more than one year
(51,545)
(49,080)
Net liabilities
(32,428)
(20,967)
Called up share capital
8,000
8,000
Profit and loss account
(40,428)
(28,967)
Shareholders' funds
(32,428)
(20,967)
For the year ending 31 October 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 his 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 30 October 2025 and were signed on its behalf by
Marius Serban
Director
Company Registration No. 09280358
E.w.s.n. Consulting Ltd
Notes to the Accounts
for the year ended 31 October 2024
E.w.s.n. Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09280358. The registered office is Taxtribe, 127a High Street, Hornchurch, Essex, RM11 1TX, 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.
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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
Trade debtors
11,347
26,608
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
250
10,830
E.w.s.n. Consulting Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
36,264
29,936
Taxes and social security
1,154
1,154
Allotted, called up and fully paid:
100 Ordinary shares of £80 each
8,000
8,000
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).