1 April 2024 false No description of principal activity Taxfiler 2024.6 13118458 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13118458 2024-03-31 13118458 2024-04-01 2025-03-31 13118458 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13118458 business:FilletedAccounts 2024-04-01 2025-03-31 13118458 2025-03-31 13118458 business:Director1 2024-04-01 2025-03-31 13118458 business:RegisteredOffice 2024-04-01 2025-03-31 13118458 core:WithinOneYear 2025-03-31 13118458 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13118458 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13118458 core:PreviouslyStatedAmount 2025-03-31 13118458 business:SmallEntities 2024-04-01 2025-03-31 13118458 countries:EnglandWales 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13118458 (England and Wales)
ELLIOTTS CONSULTANCY SERVICES LTD Unaudited accounts for the year ended 31 March 2025
ELLIOTTS CONSULTANCY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ELLIOTTS CONSULTANCY SERVICES LTD Company Information for the year ended 31 March 2025
Director
John Paul Elliott
Company Number
13118458 (England and Wales)
Registered Office
18 RUNNYMEADE SALFORD M6 7PJ ENGLAND
- 3 -
ELLIOTTS CONSULTANCY SERVICES LTD Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,125
Creditors: amounts falling due within one year
4
(8,280)
Net current liabilities
(7,155)
Net liabilities
(7,155)
Capital and reserves
Called up share capital
1
Profit and loss account
(7,156)
Shareholders' funds
(7,155)
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 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 5 November 2025 and were signed on its behalf by
John Paul Elliott Director Company Registration No. 13118458
- 4 -
ELLIOTTS CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ELLIOTTS CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13118458. The registered office is 18 RUNNYMEADE, SALFORD, M6 7PJ, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Other creditors
8,280
5
Average number of employees
During the year the average number of employees was 0.
- 5 -