1 May 2024 false No description of principal activity Taxfiler 2024.6 15630321 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 15630321 2024-04-30 15630321 2024-05-01 2025-04-30 15630321 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 15630321 business:AbridgedAccounts 2024-05-01 2025-04-30 15630321 2025-04-30 15630321 core:WithinOneYear 2025-04-30 15630321 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15630321 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15630321 core:PreviouslyStatedAmount 2025-04-30 15630321 business:SmallEntities 2024-05-01 2025-04-30 15630321 business:Director1 2024-05-01 2025-04-30 15630321 countries:EnglandWales 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15630321 (England and Wales)
Eaa Consulting Limited Unaudited accounts for the year ended 30 April 2025
Eaa Consulting Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,500
Current assets
Cash at bank and in hand
12
Creditors: amounts falling due within one year
(7,489)
Net current liabilities
(7,477)
Net assets
23
Capital and reserves
Called up share capital
10
Profit and loss account
13
Shareholders' funds
23
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 November 2025 and were signed on its behalf by
Nassima Sedki Director Company Registration No. 15630321
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Eaa Consulting Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Eaa Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15630321.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
-
Additions
10,000
At 30 April 2025
10,000
Depreciation
Charge for the year
2,500
At 30 April 2025
2,500
Net book value
At 30 April 2025
7,500
5
Average number of employees
During the year the average number of employees was 1.
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