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Company Registration No. 11755578 (England and Wales)
Encordia Consulting Ltd Unaudited accounts for the year ended 31 January 2026
Encordia Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Encordia Consulting Ltd Company Information for the year ended 31 January 2026
Directors
Martin John Yapp Rebecca Jeanette Yapp
Company Number
11755578 (England and Wales)
Registered Office
Cedar House Hewshott Lane Liphook GU30 7SS United Kingdom
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Encordia Consulting Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
73,825 
100,347 
Current assets
Debtors
5
347,455 
685,252 
Cash at bank and in hand
1,135,663 
1,860,123 
1,483,118 
2,545,375 
Creditors: amounts falling due within one year
6
(752,438)
(661,250)
Net current assets
730,680 
1,884,125 
Total assets less current liabilities
804,505 
1,984,472 
Provisions for liabilities
Deferred tax
(12,334)
(19,026)
Net assets
792,171 
1,965,446 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
792,071 
1,965,346 
Shareholders' funds
792,171 
1,965,446 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 5 March 2026 and were signed on its behalf by
Martin John Yapp Director Company Registration No. 11755578
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Encordia Consulting Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Encordia Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11755578. The registered office is Cedar House, Hewshott Lane, Liphook, GU30 7SS, United Kingdom.
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:
Motor vehicles
33% Reducing balance
Computer equipment
50% Straight Line
Other tangible fixed assets
50% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
11,603 
255,302 
24,461 
291,366 
Additions
833 
9,250 
1,445 
11,528 
Disposals
- 
- 
(2,104)
(2,104)
At 31 January 2026
12,436 
264,552 
23,802 
300,790 
Depreciation
At 1 February 2025
10,453 
164,248 
16,318 
191,019 
Charge for the year
1,393 
29,620 
7,037 
38,050 
On disposals
- 
- 
(2,104)
(2,104)
At 31 January 2026
11,846 
193,868 
21,251 
226,965 
Net book value
At 31 January 2026
590 
70,684 
2,551 
73,825 
At 31 January 2025
1,150 
91,054 
8,143 
100,347 
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Encordia Consulting Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
285,317 
640,200 
Amounts due from group undertakings etc.
- 
34 
Accrued income and prepayments
4,138 
7,018 
Other debtors
58,000 
38,000 
347,455 
685,252 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
123,374 
86,523 
Trade creditors
174,691 
251,254 
Taxes and social security
415,175 
311,676 
Other creditors
5,298 
9,978 
Accruals
33,900 
1,819 
752,438 
661,250 
7
Average number of employees
During the year the average number of employees was 8 (2025: 9).
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