1 October 2022 false No description of principal activity Taxfiler 2024.5 08709767business:PrivateLimitedCompanyLtd2022-10-012023-09-30 087097672022-09-30 087097672022-10-012023-09-30 08709767business:AuditExemptWithAccountantsReport2022-10-012023-09-30 08709767business:FilletedAccounts2022-10-012023-09-30 087097672023-09-30 08709767business:Director12022-10-012023-09-30 08709767business:RegisteredOffice2022-10-012023-09-30 087097672022-09-30 08709767core:WithinOneYear2023-09-30 08709767core:WithinOneYear2022-09-30 08709767core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08709767core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 08709767core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08709767core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 08709767core:PreviouslyStatedAmount2023-09-30 08709767core:PreviouslyStatedAmount2022-09-30 08709767business:SmallEntities2022-10-012023-09-30 08709767countries:EnglandWales2022-10-012023-09-30 08709767core:PlantMachinery2022-10-012023-09-30 08709767core:PlantMachinery2022-09-30 08709767core:PlantMachinery2023-09-30 08709767business:OrdinaryShareClass12022-10-012023-09-30 08709767business:OrdinaryShareClass12021-10-012022-09-30 087097672021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08709767 (England and Wales)
EMERALD IT CONSULTS LTD Unaudited accounts for the year ended 30 September 2023
EMERALD IT CONSULTS LTD Unaudited accounts Contents
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EMERALD IT CONSULTS LTD Company Information for the year ended 30 September 2023
Director
Temitope ANJORIN
Company Number
08709767 (England and Wales)
Registered Office
30 BONHAM ROAD DAGENHAM ESSEX RM8 3BD
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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EMERALD IT CONSULTS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
508 
Current assets
Debtors
4,400 
- 
Cash at bank and in hand
4,202 
13,845 
8,602 
13,845 
Creditors: amounts falling due within one year
(8,163)
(13,646)
Net current assets
439 
199 
Net assets
440 
707 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
439 
706 
Shareholders' funds
440 
707 
For the year ending 30 September 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 her 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 26 October 2023 and were signed on its behalf by
Temitope ANJORIN Director Company Registration No. 08709767
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EMERALD IT CONSULTS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
EMERALD IT CONSULTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08709767. The registered office is 30 BONHAM ROAD, DAGENHAM, ESSEX, RM8 3BD.
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:
Plant & machinery
5 Year straight-line depreciation
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,349 
At 30 September 2023
2,349 
Depreciation
At 1 October 2022
1,841 
Charge for the year
507 
At 30 September 2023
2,348 
Net book value
At 30 September 2023
1 
At 30 September 2022
508 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,400 
- 
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EMERALD IT CONSULTS LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,443 
6,343 
Loans from directors
- 
6,583 
Accruals
720 
720 
8,163 
13,646 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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