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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
Page
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Emelda Consulting Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,339 
2,428 
Current assets
Debtors
251,117 
288,878 
Cash at bank and in hand
82,499 
1,149 
333,616 
290,027 
Creditors: amounts falling due within one year
(71,355)
(50,177)
Net current assets
262,261 
239,850 
Net assets
272,600 
242,278 
Capital and reserves
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
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Emelda Consulting Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
Foreign exchange
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 
Depreciation
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 
Net book value
At 31 March 2024
2,804 
7,535 
10,339 
At 31 March 2023
- 
2,428 
2,428 
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Emelda Consulting Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
45 
515 
Accrued income and prepayments
134,463 
109,415 
Other debtors
116,609 
178,948 
251,117 
288,878 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
69,355 
48,177 
Accruals
2,000 
2,000 
71,355 
50,177 
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).
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