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Registration number: 14579516

ELR Consultants Ltd

Unaudited Filleted Financial Statements

for the Period from 1 February 2025 to 31 March 2026

 

ELR Consultants Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

ELR Consultants Ltd

Company Information

Directors

Mr S Sultan

Ms V Barretieri

Registered office

Savoy House
Savoy Circus
London
United Kingdom
England
W3 7DA

Accountants

Wem & Co
Chartered Accountants Savoy House
Savoy Circus
London
W3 7DA

 

ELR Consultants Ltd

(Registration number: 14579516)
Balance Sheet as at 31 March 2026

Note

31.03.26
£

31.01.25
£

Current assets

 

Cash at bank and in hand

 

100

1

Creditors: Amounts falling due within one year

4

(1,877)

-

Net (liabilities)/assets

 

(1,777)

1

Capital and reserves

 

Called up share capital

100

1

Retained earning

(1,877)

-

Shareholders' (deficit)/funds

 

(1,777)

1

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 May 2026 and signed on its behalf by:
 

.........................................
Mr S Sultan
Director

 

ELR Consultants Ltd

Notes to the Unaudited Financial Statements for the Period from 1 February 2025 to 31 March 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Savoy House
Savoy Circus
London
United Kingdom
W3 7DA
England

These financial statements were authorised for issue by the Board on 13 May 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentational currency is Pound Sterling (£).

Going concern

The financial statements have been prepared on a going concern basis. The director has agreed to support the company for 12 months from the date of signing these financial statements.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

ELR Consultants Ltd

Notes to the Unaudited Financial Statements for the Period from 1 February 2025 to 31 March 2026 (continued)

2

Accounting policies (continued)

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2025 - 0).

4

Creditors

Creditors: amounts falling due within one year

31.03.26
£

31.01.25
£

Due within one year

Accruals and deferred income

1,440

-

Other creditors

437

-

1,877

-

Included in other creditors is £437 owed to the director on which no interest or repayment terms have been set.