30 June 2022 false No description of principal activity Taxfiler 2024.5 12065707business:PrivateLimitedCompanyLtd2022-06-302023-06-27 120657072022-06-29 120657072022-06-302023-06-27 12065707business:AuditExempt-NoAccountantsReport2022-06-302023-06-27 12065707business:FilletedAccounts2022-06-302023-06-27 120657072023-06-27 12065707business:Director12022-06-302023-06-27 12065707business:RegisteredOffice2022-06-302023-06-27 120657072022-06-29 12065707core:WithinOneYear2023-06-27 12065707core:WithinOneYear2022-06-29 12065707core:ShareCapitalcore:PreviouslyStatedAmount2023-06-27 12065707core:ShareCapitalcore:PreviouslyStatedAmount2022-06-29 12065707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-27 12065707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-29 12065707core:PreviouslyStatedAmount2023-06-27 12065707core:PreviouslyStatedAmount2022-06-29 12065707business:SmallEntities2022-06-302023-06-27 12065707countries:EnglandWales2022-06-302023-06-27 12065707core:ComputerEquipment2022-06-302023-06-27 12065707core:ComputerEquipment2022-06-29 12065707core:ComputerEquipment2023-06-27 12065707business:OrdinaryShareClass12022-06-302023-06-27 12065707business:OrdinaryShareClass12021-06-302022-06-29 12065707business:Director112022-06-302023-06-27 12065707business:Director112022-06-29 12065707business:Director112023-06-27 120657072021-06-302022-06-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12065707 (England and Wales)
Emma McClarkin Global Consulting Ltd Unaudited accounts for the period from 30 June 2022 to 27 June 2023
Emma McClarkin Global Consulting Ltd Unaudited accounts Contents
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Emma McClarkin Global Consulting Ltd Company Information for the period from 30 June 2022 to 27 June 2023
Director
Emma McClarkin
Company Number
12065707 (England and Wales)
Registered Office
30A LANSDOWN STROUD GLOUCESTERSHIRE GL5 1BG UNITED KINGDOM
Accountants
Regulatory Accounting Ltd Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE
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Emma McClarkin Global Consulting Ltd Statement of financial position as at 27 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
283 
354 
Current assets
Cash at bank and in hand
48,755 
27,791 
Creditors: amounts falling due within one year
(14,770)
(12,628)
Net current assets
33,985 
15,163 
Net assets
34,268 
15,517 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
34,258 
15,507 
Shareholders' funds
34,268 
15,517 
For the period ending 27 June 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 21 September 2024 and were signed on its behalf by
Emma McClarkin Director Company Registration No. 12065707
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Emma McClarkin Global Consulting Ltd Notes to the Accounts for the period from 30 June 2022 to 27 June 2023
1
Statutory information
Emma McClarkin Global Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12065707. The registered office is 30A LANSDOWN, STROUD, GLOUCESTERSHIRE, GL5 1BG, UNITED KINGDOM.
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 period, 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
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 June 2022
692 
At 27 June 2023
692 
Depreciation
At 30 June 2022
338 
Charge for the period
71 
At 27 June 2023
409 
Net book value
At 27 June 2023
283 
At 29 June 2022
354 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,602 
(355)
Loans from directors
9,507 
11,699 
Accruals
661 
1,284 
14,770 
12,628 
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Emma McClarkin Global Consulting Ltd Notes to the Accounts for the period from 30 June 2022 to 27 June 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Emma McClarkin
Net Transactions
(11,699)
264 
2,456 
(13,891)
(11,699)
264 
2,456 
(13,891)
The balance is showing as negative as it is owed by the company to the director. There is no interest on this loan.
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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