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Company Registration No. 08030577 (England and Wales)
Emelda Consulting Limited Unaudited accounts for the year ended 31 March 2022
Emelda Consulting Limited Unaudited accounts Contents
Page
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Emelda Consulting Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,781 
- 
Current assets
Debtors
289,556 
7,870 
Cash at bank and in hand
3,919 
35,061 
293,475 
42,931 
Creditors: amounts falling due within one year
(116,165)
(40,551)
Net current assets
177,310 
2,380 
Net assets
179,091 
2,380 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
179,089 
2,378 
Shareholders' funds
179,091 
2,380 
For the year ending 31 March 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 15 August 2022 and were signed on its behalf by
Mr. R. Westoby Director Company Registration No. 08030577
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Emelda Consulting Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Emelda Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08030577. The registered office is 162 Ifield Road, London, SW10 9AF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
- 
Additions
2,086 
At 31 March 2022
2,086 
Depreciation
Charge for the year
305 
At 31 March 2022
305 
Net book value
At 31 March 2022
1,781 
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Emelda Consulting Limited Notes to the Accounts for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
770 
- 
Other debtors
288,786 
7,870 
289,556 
7,870 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
112,165 
38,551 
Accruals
4,000 
2,000 
116,165 
40,551 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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