1 December 2022 false No description of principal activity Taxfiler 2024.5 13017097business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130170972022-11-30 130170972022-12-012023-11-30 13017097business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13017097business:FilletedAccounts2022-12-012023-11-30 130170972023-11-30 13017097business:Director12022-12-012023-11-30 13017097business:RegisteredOffice2022-12-012023-11-30 130170972022-11-30 13017097core:WithinOneYear2023-11-30 13017097core:WithinOneYear2022-11-30 13017097core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13017097core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13017097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13017097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13017097core:PreviouslyStatedAmount2023-11-30 13017097core:PreviouslyStatedAmount2022-11-30 13017097business:SmallEntities2022-12-012023-11-30 13017097countries:EnglandWales2022-12-012023-11-30 13017097core:ComputerEquipment2022-12-012023-11-30 13017097core:FurnitureFittings2022-11-30 13017097core:ComputerEquipment2022-11-30 13017097core:FurnitureFittings2023-11-30 13017097core:ComputerEquipment2023-11-30 13017097core:FurnitureFittings2022-12-012023-11-30 130170972021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13017097 (England and Wales)
EMP Business Consultancy Ltd Unaudited accounts for the year ended 30 November 2023
EMP Business Consultancy Ltd Unaudited accounts Contents
Page
- 2 -
EMP Business Consultancy Ltd Company Information for the year ended 30 November 2023
Director
Manoj Kumar Paul
Company Number
13017097 (England and Wales)
Registered Office
43-45 High Road Bushey Heath WD23 1EE England
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
- 3 -
EMP Business Consultancy Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,267 
6,401 
Current assets
Debtors
- 
31,680 
Cash at bank and in hand
500 
66,552 
500 
98,232 
Creditors: amounts falling due within one year
(319)
(41,273)
Net current assets
181 
56,959 
Net assets
4,448 
63,360 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,447 
63,359 
Shareholders' funds
4,448 
63,360 
For the year ending 30 November 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 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 19 August 2024 and were signed on its behalf by
Manoj Kumar Paul Director Company Registration No. 13017097
- 4 -
EMP Business Consultancy Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
EMP Business Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13017097. The registered office is 43-45 High Road, Bushey Heath, WD23 1EE, England.
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.
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 Basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
723 
7,812 
8,535 
At 30 November 2023
723 
7,812 
8,535 
Depreciation
At 1 December 2022
181 
1,953 
2,134 
Charge for the year
181 
1,953 
2,134 
At 30 November 2023
362 
3,906 
4,268 
Net book value
At 30 November 2023
361 
3,906 
4,267 
At 30 November 2022
542 
5,859 
6,401 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
31,680 
- 5 -
EMP Business Consultancy Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(59)
40,534 
Loans from directors
78 
739 
Accruals
300 
- 
319 
41,273 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -