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Company Registration No. 13806791 (England and Wales)
Emfusion Consulting Limited Unaudited accounts for the year ended 31 March 2024
Emfusion Consulting Limited Unaudited accounts Contents
Page
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Emfusion Consulting Limited Company Information for the year ended 31 March 2024
Directors
L McKeague P Murtough
Company Number
13806791 (England and Wales)
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Emfusion Consulting Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
104,742 
113,501 
Cash at bank and in hand
8,203 
8,277 
112,945 
121,778 
Creditors: amounts falling due within one year
(167,674)
(48,223)
Net current (liabilities)/assets
(54,729)
73,555 
Total assets less current liabilities
(54,729)
73,555 
Creditors: amounts falling due after more than one year
(822)
(529)
Net (liabilities)/assets
(55,551)
73,026 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(55,651)
72,926 
Shareholders' funds
(55,551)
73,026 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
L McKeague Director Company Registration No. 13806791
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Emfusion Consulting Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Emfusion Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 13806791.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
42,831 
15,465 
Other debtors
- 
14 
42,831 
15,479 
Amounts falling due after more than one year
Trade debtors
55,911 
98,022 
Other debtors
6,000 
- 
61,911 
98,022 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
160,079 
13,585 
Taxes and social security
515 
23,926 
Other creditors
6,000 
9,632 
Accruals
1,080 
1,080 
167,674 
48,223 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
822 
529 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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