Company Registration No. 06063729 (England and Wales)
ELEPHANT CONSULTING UK LIMITED
Unaudited accounts
for the year ended 31 March 2023
ELEPHANT CONSULTING UK LIMITED
Unaudited accounts
Contents
ELEPHANT CONSULTING UK LIMITED
Company Information
for the year ended 31 March 2023
Directors
Simeon Fayemi
Bola Fayemi
Company Number
06063729 (England and Wales)
Registered Office
35 PANYERS GARDENS
DAGENHAM
ESSEX
RM10 7FG
ELEPHANT CONSULTING UK LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
30,577
34,415
Creditors: amounts falling due within one year
(2)
(9)
Net current assets
30,575
34,406
Total assets less current liabilities
30,575
34,406
Creditors: amounts falling due after more than one year
(24,573)
(28,413)
Called up share capital
1,000
1,000
Profit and loss account
5,002
4,993
Shareholders' funds
6,002
5,993
For the year ending 31 March 2023 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 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 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 of Directors and authorised for issue on 29 December 2023 and were signed on its behalf by
Simeon Fayemi
Director
Company Registration No. 06063729
ELEPHANT CONSULTING UK LIMITED
Notes to the Accounts
for the year ended 31 March 2023
ELEPHANT CONSULTING UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06063729. The registered office is 35 PANYERS GARDENS, DAGENHAM, ESSEX, RM10 7FG.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2
9
5
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).