Company Registration No. 08030577 (England and Wales)
Emelda Consulting Limited
Unaudited accounts
for the year ended 31 March 2024
Emelda Consulting Limited
Unaudited accounts
Contents
Emelda Consulting Limited
Statement of financial position
as at 31 March 2024
Tangible assets
10,339
2,428
Cash at bank and in hand
82,499
1,149
Creditors: amounts falling due within one year
(71,355)
(50,177)
Net current assets
262,261
239,850
Net assets
272,600
242,278
Called up share capital
2
2
Profit and loss account
272,598
242,276
Shareholders' funds
272,600
242,278
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 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 7 June 2024 and were signed on its behalf by
Mr. R. Westoby
Director
Company Registration No. 08030577
Emelda Consulting Limited
Notes to the Accounts
for the year ended 31 March 2024
Emelda Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08030577. The registered office is Flat 4, 162 Ifield Road, London, SW10 9AF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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 Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
-
3,460
3,460
Additions
3,232
6,825
10,057
At 31 March 2024
3,232
10,285
13,517
At 1 April 2023
-
1,032
1,032
Charge for the year
428
1,718
2,146
At 31 March 2024
428
2,750
3,178
At 31 March 2024
2,804
7,535
10,339
At 31 March 2023
-
2,428
2,428
Emelda Consulting Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
134,463
109,415
Other debtors
116,609
178,948
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
69,355
48,177
7
Transactions with related parties
At the year end the director owed £47,709 (2023 - £102,162) to the to the company, in respect of interest free loan which is repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).