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Registered Number: 07907012
England and Wales

 

 

 

EALOOR CONSULTANCY (UK) LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Ealoor Consultancy (UK) Ltd
Contents Page
For the year ended 31 January 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 4,538    3,702 
4,538    3,702 
Current assets      
Debtors 52,624    108,354 
Cash at bank and in hand 74,618    31,296 
127,242    139,650 
Creditors: amount falling due within one year (50,070)   (56,480)
Net current assets 77,172    83,170 
 
Total assets less current liabilities 81,710    86,872 
Creditors: amount falling due after more than one year (14,002)   (24,187)
Provisions for liabilities (836)   (836)
Net assets 66,872    61,849 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 66,772    61,749 
Shareholders' funds 66,872    61,849 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 October 2025 and were signed on its behalf by:


-------------------------------
Mr Mathew James
Director
1
General Information
Ealoor Consultancy (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07907012, registration address Central House, 2 - 4, Wellington Grove, Stockport Cheshire, SK2 6RH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 12 (2024 : 12).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 February 2024 25,482    25,482 
Additions 2,890    2,890 
Disposals -    - 
At 31 January 2025 28,372    28,372 
Depreciation
At 01 February 2024 21,780    21,780 
Charge for year 2,054    2,054 
On disposals -    - 
At 31 January 2025 23,834    23,834 
Net book values
Closing balance as at 31 January 2025 4,538    4,538 
Opening balance as at 01 February 2024 3,702    3,702 


4.

Deferred Revenue Expenditure

Deferred revenue expenditure refers to expenses that are incurred in the current period but are expected to benefit the business over multiple future periods. These expenditures, though initially recorded as an asset, are gradually written off over a set period, typically through the income statement.
For the current financials, the deferred revenue expenditure will be written off over a period of five years. This approach ensures that the financial statements accurately reflect the benefit of the expenditure over its useful life rather than expensing it all at once.
2