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Company Registration No. 11755578 (England and Wales)
Encordia Consulting Ltd Unaudited accounts for the year ended 31 January 2025
Encordia Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Encordia Consulting Ltd Company Information for the year ended 31 January 2025
Directors
Martin John Yapp Rebecca Jeanette Yapp
Company Number
11755578 (England and Wales)
Registered Office
Cedar House Hewshott Lane Liphook GU30 7SS United Kingdom
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Encordia Consulting Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
100,347 
138,798 
Current assets
Debtors
5
685,252 
429,427 
Cash at bank and in hand
1,860,123 
1,433,310 
2,545,375 
1,862,737 
Creditors: amounts falling due within one year
6
(661,250)
(550,854)
Net current assets
1,884,125 
1,311,883 
Total assets less current liabilities
1,984,472 
1,450,681 
Provisions for liabilities
Deferred tax
(19,026)
(26,374)
Net assets
1,965,446 
1,424,307 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,965,346 
1,424,207 
Shareholders' funds
1,965,446 
1,424,307 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by
Martin John Yapp Director Company Registration No. 11755578
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Encordia Consulting Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Encordia Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11755578. The registered office is Cedar House, Hewshott Lane, Liphook, GU30 7SS, 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 under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
33% Reducing balance
Computer equipment
50% Straight Line
Other tangible fixed assets
50% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
11,603 
254,700 
18,936 
285,239 
Additions
- 
602 
10,870 
11,472 
Disposals
- 
- 
(5,345)
(5,345)
At 31 January 2025
11,603 
255,302 
24,461 
291,366 
Depreciation
At 1 February 2024
6,793 
125,077 
14,571 
146,441 
Charge for the year
3,660 
39,171 
7,092 
49,923 
On disposals
- 
- 
(5,345)
(5,345)
At 31 January 2025
10,453 
164,248 
16,318 
191,019 
Net book value
At 31 January 2025
1,150 
91,054 
8,143 
100,347 
At 31 January 2024
4,810 
129,623 
4,365 
138,798 
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Encordia Consulting Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
640,200 
158,623 
Amounts due from group undertakings etc.
34 
- 
Accrued income and prepayments
7,018 
97,112 
Other debtors
38,000 
173,692 
685,252 
429,427 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
86,523 
59,674 
Trade creditors
251,254 
180,764 
Taxes and social security
311,676 
305,721 
Other creditors
9,978 
3,645 
Accruals
1,819 
1,050 
661,250 
550,854 
7
Average number of employees
During the year the average number of employees was 9 (2024: 5).
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