1 May 2025 false No description of principal activity Taxfiler 2024.6 15673137 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15673137 2025-04-30 15673137 2025-05-01 2026-04-30 15673137 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15673137 business:FilletedAccounts 2025-05-01 2026-04-30 15673137 2026-04-30 15673137 business:Director1 2025-05-01 2026-04-30 15673137 business:RegisteredOffice 2025-05-01 2026-04-30 15673137 2025-04-30 15673137 core:WithinOneYear 2026-04-30 15673137 core:WithinOneYear 2025-04-30 15673137 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 15673137 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15673137 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 15673137 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15673137 core:PreviouslyStatedAmount 2026-04-30 15673137 core:PreviouslyStatedAmount 2025-04-30 15673137 business:SmallEntities 2025-05-01 2026-04-30 15673137 countries:EnglandWales 2025-05-01 2026-04-30 15673137 core:Goodwill 2025-04-30 15673137 core:Goodwill 2026-04-30 15673137 2024-04-23 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15673137 (England and Wales)
Ean & Co. Consulting Ltd Unaudited accounts for the year ended 30 April 2026
Ean & Co. Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ean & Co. Consulting Ltd Company Information for the year ended 30 April 2026
Director
Yu Cao
Company Number
15673137 (England and Wales)
Registered Office
Unit 4 Nags Head Centre 404 Holloway Road London London N7 6PZ England
- 3 -
Ean & Co. Consulting Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
1
1
Current assets
Cash at bank and in hand
1,312
2,671
Creditors: amounts falling due within one year
5
-
(507)
Net current assets
1,312
2,164
Net assets
1,313
2,165
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,312
2,164
Shareholders' funds
1,313
2,165
For the year ending 30 April 2026 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 3 July 2026 and were signed on its behalf by
Yu Cao Director Company Registration No. 15673137
- 4 -
Ean & Co. Consulting Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Ean & Co. Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15673137. The registered office is Unit 4, Nags Head Centre, 404 Holloway Road, London, London, N7 6PZ, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2025
1
At 30 April 2026
1
Amortisation
At 1 May 2025
-
At 30 April 2026
-
Net book value
At 30 April 2026
1
At 30 April 2025
1
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
507
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -