| Registered number: 16160454 | ||||||||
| FOR THE 454 DAY PERIOD ENDED 31/03/2026 | ||||||||
| Prepared By: | ||||||||
| Stroud Accountancy and Taxation Services Ltd | ||||||||
| Chartered Certified Accountants | ||||||||
| Edgehill | ||||||||
| The Broadway | ||||||||
| Oakridge Lynch, Stroud | ||||||||
| Gloucestershire | ||||||||
| GL6 7NY | ||||||||
| Elena Han Consulting Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE 454 DAY PERIOD ENDED 31/03/2026 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 16160454 | ||||||||
| ACCOUNTANTS | ||||||||
| Stroud Accountancy and Taxation Services Ltd | ||||||||
| Chartered Certified Accountants | ||||||||
| Edgehill | ||||||||
| The Broadway | ||||||||
| Oakridge Lynch, Stroud | ||||||||
| Gloucestershire | ||||||||
| GL6 7NY | ||||||||
| Elena Han Consulting Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE454 DAY PERIODENDED31/03/2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Accountants' Report | - | |||||||
| Elena Han Consulting Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2026 | ||||||||||
| Notes | £ | |||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank and in hand | ||||||||||
| 81,849 | ||||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT ASSETS | ||||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Profit and loss account | 47,475 | |||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Elena Han Consulting Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE 454 DAY PERIOD ENDED 31/03/2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | straight line 33% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | ||||||
| 2026 | ||||||
| No. | No. | |||||
| Average number of employees | ||||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Plant and | ||||
| Machinery Etc. | Total | |||
| £ | £ | |||
| Cost | ||||
| Additions | 677 | 677 | ||
| At 31/03/2026 | 677 | 677 | ||
| Depreciation | ||||
| For the 454 day period | 224 | 224 | ||
| At 31/03/2026 | 224 | 224 | ||
| Net Book Amounts | ||||
| At 31/03/2026 | 453 | 453 | ||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | ||||||||
| £ | ||||||||
| Taxation and social security | 29,389 | |||||||
| Other creditors | 5,438 | |||||||
| 34,827 | ||||||||