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Emerge OD Consultants Limited
Registered Number:05176371
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Emerge OD Consultants Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05176371
As at 31 July 2023
Emerge OD Consultants Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,232
2,075
2
1,232
2,075
Current assets
Trade and other receivables
3,272
611
3
3,112
Cash and cash equivalents
8,064
8,675
6,384
Trade and other payables: amounts falling due within one year
(2,994)
(3,202)
4
3,390
5,473
Net current assets
Total assets less current liabilities
6,705
5,465
6,705
Net assets
5,465
Capital and reserves
Called up share capital
16
16
Retained earnings
6,689
5,449
6,705
5,465
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ian Perry Director
These financial statements were approved and authorised for issue by the Board on 06 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2023
Emerge OD Consultants Limited
Notes to the Financial Statements
Statutory Information
Emerge OD Consultants Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05176371.
Registered address:
Orchard Cottage
Elmley Road
Ashton under Hill
Worcestershire
WR11 7SW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Property, plant and equipment
Total
Computer
equipment
Plant and
machinery
£
£
£
Cost or valuation
At 01 August 2022
25,997
2,531
23,466
At 31 July 2023
23,466
2,531
25,997
Provision for depreciation and impairment
At 01 August 2022
23,922
456
23,466
Charge for year
843
843
-
At 31 July 2023
24,765
1,299
23,466
At 31 July 2023
Net book value
-
1,232
1,232
At 31 July 2022
-
2,075
2,075
3. Trade and other receivables
2022
2023
£
£
Trade debtors
590
3,272
Other debtors
21
-
3,272
611
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5
For the year ended 31 July 2023
Emerge OD Consultants Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
3,202
2,880
Other creditors
-
114
3,202
2,994
5. Average number of persons employed
During the year the average number of employees was 0.
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