BrightAccountsProduction v1.0.0 v1.0.0 2022-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The prinicipal activity of the company is that of Management consultancy activities. 23 July 2024 1 1 NI070902 2023-10-31 NI070902 2022-10-31 NI070902 2021-10-31 NI070902 2022-11-01 2023-10-31 NI070902 2021-11-01 2022-10-31 NI070902 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI070902 uk-curr:PoundSterling 2022-11-01 2023-10-31 NI070902 uk-bus:AbridgedAccounts 2022-11-01 2023-10-31 NI070902 uk-core:CapitalReserve 2023-10-31 NI070902 uk-core:CapitalReserve 2022-10-31 NI070902 2022-11-01 2023-10-31 NI070902 uk-bus:Director1 2022-11-01 2023-10-31 NI070902 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI070902 uk-bus:Micro-entities 2022-11-01 2023-10-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI070902
 
 
EMCG Solutions Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2023
EMCG Solutions Limited
Company Registration Number: NI070902
STATEMENT OF FINANCIAL POSITION
as at 31 October 2023

    2023   2022
  £   £
 
Current assets 21,381   52,768
Creditors: amounts falling due within one year (20,383)   (7,811)
  ─────────   ─────────
Net Current Assets 998   44,957
  ─────────   ─────────
Total Assets less Current Liabilities 998   44,957
  ─────────   ─────────
Net Assets 998   44,957
  ═════════   ═════════
 
Capital and Reserves 998   44,957
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
EMCG Solutions Limited is a company limited by shares incorporated in Northern Ireland. 81 Old Holywood Road, Belfast, BT4 2HL is the registered office, which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
  2023 2022
  Number Number
 
Director 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 23 July 2024 and signed by:
 
 
   
________________________________  
Dr. Eileen McGloin  
Director