Registered number
04553591
E-Merge Consulting Limited
Unaudited Filleted Accounts
31 October 2023
E-Merge Consulting Limited
Registered number: 04553591
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 1,300 1,985
Current assets 93,591 91,629
Creditors: amounts falling due within one year (41,871) (30,751)
Net current assets 51,720 60,878
Total assets less current liabilities 53,020 62,863
Creditors: amounts falling due after more than one year (12,503) (19,758)
Accruals and deferred income (975) (875)
Net assets 39,542 42,230
Capital and reserves 39,542 42,230
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Bell Lane, Blackwater, Camberley, GU17 0NW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Amer Jabry
Director
Approved by the board on 18 March 2024
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