EM. Consultancy LTD - Period Ending 2023-03-31

EM. Consultancy LTD - Period Ending 2023-03-31


EM. Consultancy LTD 11593963 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Management Consultancy Services Digita Accounts Production Advanced 6.30.9574.0 true 11593963 2022-04-01 2023-03-31 11593963 2023-03-31 11593963 bus:Original 2023-03-31 11593963 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11593963 bus:Micro-entities 2022-04-01 2023-03-31 11593963 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11593963 bus:FullAccounts 2022-04-01 2023-03-31 11593963 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11593963 bus:RegisteredOffice 2022-04-01 2023-03-31 11593963 bus:Director1 2022-04-01 2023-03-31 11593963 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11593963 countries:EnglandWales 2022-04-01 2023-03-31 11593963 2021-04-01 2022-03-31 11593963 2022-03-31 11593963 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11593963

EM. Consultancy LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

EM. Consultancy LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

EM. Consultancy LTD

Company Information

Director

P Maton

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

EM. Consultancy LTD

(Registration number: 11593963)
Balance Sheet as at 31 March 2023

2023

2022

 

£

£

£

£

Fixed assets

 

6,154

 

281

Current assets

16,614

 

32,515

 

Prepayments and accrued income

-

 

97

 

Creditors: Amounts falling due within one year

(17,635)

 

(29,450)

 

Net current (liabilities)/assets

 

(1,021)

 

3,162

Total assets less current liabilities

 

5,133

 

3,443

Accruals and deferred income

 

(2,000)

 

(1,600)

   

3,133

 

1,843

Capital and reserves

 

3,133

 

1,843

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

Director's responsibilities:

 

EM. Consultancy LTD

(Registration number: 11593963)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2023
 

.........................................
P Maton
Director