Eleore Consult Limited - Accounts to registrar (filleted) - small 18.2

Eleore Consult Limited - Accounts to registrar (filleted) - small 18.2

ELEORE CONSULT LIMITED - Company Information

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REGISTERED NUMBER: 07401976 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2021

FOR

ELEORE CONSULT LIMITED
ELEORE CONSULT LIMITED (REGISTERED NUMBER: 07401976)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


ELEORE CONSULT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2021







DIRECTOR: Mr J O'Regan





SECRETARY: Mr J O'Regan





REGISTERED OFFICE: 14 North Road
West Bridgford
Nottingham
NG2 7NH





REGISTERED NUMBER: 07401976 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
ELEORE CONSULT LIMITED (REGISTERED NUMBER: 07401976)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 856 4,119
Cash at bank 66 568
922 4,687
CREDITORS
Amounts falling due within one year 355 30
NET CURRENT ASSETS 567 4,657
TOTAL ASSETS LESS CURRENT
LIABILITIES
567
4,657

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 467 4,557
SHAREHOLDERS' FUNDS 567 4,657

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2021 and were signed by:




Mr J O'Regan - Director


The notes form part of these financial statements

Page 2
ELEORE CONSULT LIMITED (REGISTERED NUMBER: 07401976)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021


1. STATUTORY INFORMATION

Eleore Consult Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under realisation basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2020 1,915
Disposals (1,915 )
At 28 February 2021 -
DEPRECIATION
At 1 March 2020 1,915
Eliminated on disposal (1,915 )
At 28 February 2021 -
NET BOOK VALUE
At 28 February 2021 -
At 29 February 2020 -

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
100 Ordinary £1 100 100

Page 3
ELEORE CONSULT LIMITED (REGISTERED NUMBER: 07401976)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2021


7. RESERVES

Reserves£467

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2021 and 29 February 2020:

2021 2020
£    £   
Mr J O'Regan
Balance outstanding at start of year 3,849 5,417
Amounts advanced - 4,932
Amounts repaid (3,549 ) (6,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 300 3,849

Page 4