3 September 2024 false No description of principal activity Taxfiler 2024.6 15934072business:PrivateLimitedCompanyLtd2024-09-032025-08-31 159340722024-09-02 159340722024-09-032025-08-31 15934072business:AuditExemptWithAccountantsReport2024-09-032025-08-31 15934072business:FilletedAccounts2024-09-032025-08-31 159340722025-08-31 15934072business:Director12024-09-032025-08-31 15934072business:RegisteredOffice2024-09-032025-08-31 15934072core:WithinOneYear2025-08-31 15934072core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15934072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15934072core:PreviouslyStatedAmount2025-08-31 15934072business:SmallEntities2024-09-032025-08-31 15934072countries:EnglandWales2024-09-032025-08-31 15934072business:OrdinaryShareClass12024-09-032025-08-31 15934072business:OrdinaryShareClass22024-09-032025-08-31 15934072business:OrdinaryShareClass32024-09-032025-08-31 15934072business:OrdinaryShareClass42024-09-032025-08-31 15934072business:AllOrdinaryShares2024-09-032025-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15934072 (England and Wales)
Enterprise Architecture Consulting Ltd Unaudited accounts for the period from 3 September 2024 to 31 August 2025
Enterprise Architecture Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Enterprise Architecture Consulting Ltd Company Information for the period from 3 September 2024 to 31 August 2025
Director
Jamie Roberts
Company Number
15934072 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Enterprise Architecture Consulting Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
41,704 
Creditors: amounts falling due within one year
4
(40,274)
Net current assets
1,430 
Net assets
1,430 
Capital and reserves
Called up share capital
5
400 
Profit and loss account
1,030 
Shareholders' funds
1,430 
For the period ending 31 August 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 15 October 2025 and were signed on its behalf by
Jamie Roberts Director Company Registration No. 15934072
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Enterprise Architecture Consulting Ltd Notes to the Accounts for the period from 3 September 2024 to 31 August 2025
1
Statutory information
Enterprise Architecture Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15934072. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, 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 
£ 
Trade creditors
13,320 
Taxes and social security
10,230 
Other creditors
5,774 
Accruals
1,050 
Deferred income
9,900 
40,274 
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary A shares of £1 each
100 
100 Ordinary B shares of £1 each
100 
100 Ordinary C shares of £1 each
100 
100 Ordinary D shares of £1 each
100 
400 
Shares issued during the period:
100 Ordinary A shares of £1 each
100 
100 Ordinary B shares of £1 each
100 
100 Ordinary C shares of £1 each
100 
100 Ordinary D shares of £1 each
100 
400 
6
Average number of employees
During the period the average number of employees was 3.
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