Eilean Consulting Ltd

Eilean Consulting Ltd

EILEAN CONSULTING LTD - Company Information

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Acorah Software Products - Accounts Production 14.5.501 true true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 08448457 Mr Neil Stewart Mrs Dagmar Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08448457 2022-03-31 08448457 2023-03-31 08448457 2022-04-01 2023-03-31 08448457 frs-core:CurrentFinancialInstruments 2023-03-31 08448457 frs-core:Non-currentFinancialInstruments 2023-03-31 08448457 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08448457 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 08448457 frs-bus:Micro-entities 2022-04-01 2023-03-31 08448457 frs-bus:EntityHasNeverTraded 2022-04-01 2023-03-31 08448457 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08448457 frs-bus:Director1 2022-04-01 2023-03-31 08448457 frs-bus:Director2 2022-04-01 2023-03-31 08448457 frs-bus:Director2 2022-03-31 08448457 frs-bus:Director2 2023-03-31 08448457 2021-03-31 08448457 2022-03-31 08448457 2021-04-01 2022-03-31 08448457 frs-core:CurrentFinancialInstruments 2022-03-31 08448457 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 08448457
Eilean Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
GPC Financial Management Ltd
Eilean Consulting Ltd
Balance Sheet
As At 31 March 2023
Balance Sheet
Registered number: 08448457
2023 2022
£ £
Current assets 39,234 40,027
Creditors: Amounts Falling Due Within One Year (16,974 ) (16,974 )
NET CURRENT ASSETS 22,260 23,053
TOTAL ASSETS LESS CURRENT LIABILITIES 22,260 23,053
Creditors: Amounts Falling After More Than One Year (20,000 ) (20,000 )
Accruals and deferred income (2,160 ) (2,953 )
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mrs Dagmar Stewart 24,721 - 647 - 24,074
The above loan is unsecured, interest free and repayable on demand.
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Eilean Consulting Ltd
Balance Sheet (continued)
As At 31 March 2023
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Director
29/03/2024