Eloi Consulting Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09498318 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2021

for

Eloi Consulting Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

V J Venkatpuram

C S Rachakonda

H Rachakonda

REGISTERED OFFICE:

16 Portreath Drive

Allestree

Derby

DE22 2BH

REGISTERED NUMBER:

09498318 (England and Wales)

FIXED ASSETS

3,099

1,192

CURRENT ASSETS

176,366

97,364

CREDITORS

Amounts falling due within one year

(175,437

)

(95,554

)

NET CURRENT ASSETS

929

1,810

TOTAL ASSETS LESS CURRENT LIABILITIES

4,028

3,002

CAPITAL AND RESERVES

4,028

3,002

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2020 - 6 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2021 and 31 March 2020:

31.3.21

31.3.20

£

£

V J Venkatpuram

Balance outstanding at start of year

65,470

-

Amounts advanced

43,142

65,470

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

108,612

65,470

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2021 and were signed on its behalf by:

V J Venkatpuram - Director