Company Registration No. 09082526 (England and Wales)
ELEGANCE CONSULTANCY SERVICES LTD
Unaudited accounts
for the year ended 30 June 2022
ELEGANCE CONSULTANCY SERVICES LTD
Unaudited accounts
Contents
ELEGANCE CONSULTANCY SERVICES LTD
Company Information
for the year ended 30 June 2022
Company Number
09082526 (England and Wales)
Registered Office
OFFICE 10 UNIT 17-18 SILICON BUSINESS CE
28 WADSWORH ROAD
PERIVALE
UB6 7JZ
ENGLAND
Accountants
Accountell Limited
44A Marlands Road
Clayhall
Ilford
Essex
IG5 0JL
ELEGANCE CONSULTANCY SERVICES LTD
Statement of financial position
as at 30 June 2022
Tangible assets
5,338
6,673
Cash at bank and in hand
5,422
1,567
Creditors: amounts falling due within one year
(43,545)
(35,251)
Net current liabilities
(38,123)
(33,684)
Total assets less current liabilities
(32,785)
(27,011)
Creditors: amounts falling due after more than one year
(12,978)
(15,000)
Net liabilities
(45,763)
(42,011)
Called up share capital
100
100
Profit and loss account
(45,863)
(42,111)
Shareholders' funds
(45,763)
(42,011)
For the year ending 30 June 2022 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 14 March 2023 and were signed on its behalf by
Mr. Ajay Arya
Director
Company Registration No. 09082526
ELEGANCE CONSULTANCY SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2022
ELEGANCE CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09082526. The registered office is OFFICE 10 UNIT 17-18 SILICON BUSINESS CE, 28 WADSWORH ROAD, PERIVALE, UB6 7JZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
reducing balance 20%
Computer equipment
reducing balance 20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2021
9,931
8,943
18,874
At 30 June 2022
9,931
8,943
18,874
At 1 July 2021
6,381
5,820
12,201
Charge for the year
710
625
1,335
At 30 June 2022
7,091
6,445
13,536
At 30 June 2022
2,840
2,498
5,338
At 30 June 2021
3,550
3,123
6,673
ELEGANCE CONSULTANCY SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,892
600
Loans from directors
38,442
34,651
6
Creditors: amounts falling due after more than one year
2022
2021
This amount is invested by Mr Ajay Arya as directors loan. This loan is long term, unsecured and subordinate in favour of third party creditors of the company.
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
