Eilean Consulting Ltd


Acorah Software Products - Accounts Production 11.0.002 false true No description of principal activity 1 April 2018 31 March 2019 31 March 2019 08448457 Mrs Dagmar Stewart Mr Neil Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08448457 2018-03-31 08448457 2019-03-31 08448457 2018-04-01 2019-03-31 08448457 frs-core:CurrentFinancialInstruments 2019-03-31 08448457 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 08448457 frs-core:Non-currentFinancialInstruments 2019-03-31 08448457 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 08448457 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 08448457 frs-core:CurrentFinancialInstruments 2019-03-31 08448457 frs-core:AfterOneYear 2018-04-01 2019-03-31 08448457 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 08448457 frs-core:BetweenOneFiveYears 2019-03-31 08448457 frs-core:ComputerEquipment 2019-03-31 08448457 frs-core:ComputerEquipment 2018-04-01 2019-03-31 08448457 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Registered number: 08448457
Eilean Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2019
GPC Financial Management Ltd

Balance Sheet
Registered number: 08448457
2019 2018
£ £
Fixed assets - 272
Current assets 25,906 25,424
Prepayments and accrued income 4,643 4,643
Creditors: Amounts Falling Due Within One Year (23,706 ) (24,933 )
NET CURRENT ASSETS 6,843 5,134
TOTAL ASSETS LESS CURRENT LIABILITIES 6,843 5,406
Accruals and deferred income (1,710 ) (1,530 )
NET ASSETS 5,133 3,876
CAPITAL AND RESERVES 5,133 3,876
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2018 Amounts advanced Amounts repaid Amounts written off As at 31 March 2019
£ £ £ £ £
Mr Neil Stewart 16,163 - 56 - 16,107
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Eilean Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08448457. The registered office is 3 Montague Road, Ealing, London, W13 8HA.
For the year ending 31 March 2019 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Neil Stewart
30/12/2019
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