Company Registration No. 12118516 (England and Wales)
Emliss Consulting Limited
Unaudited accounts
for the year ended 31 July 2024
Emliss Consulting Limited
Unaudited accounts
Contents
Emliss Consulting Limited
Company Information
for the year ended 31 July 2024
Directors
Christopher Buer
Sarah Jane Buer
Stephen Charles Buer
Joan Kathleen Buer
Company Number
12118516 (England and Wales)
Registered Office
68 Parkdale
Danbury
Chelmsford
Essex
CM3 4EJ
England
Accountants
Accounting Solutions Anglia Ltd
13 Cornflower Road
Jaywick Sands
Clacton on Sea
Essex
CO15 2RZ
Emliss Consulting Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
18,508
49,698
Creditors: amounts falling due within one year
(16,102)
(29,006)
Net current assets
59,317
80,505
Profit and loss account
59,317
80,505
Shareholders' funds
59,317
80,505
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by
Christopher Buer
Director
Company Registration No. 12118516
Emliss Consulting Limited
Notes to the Accounts
for the year ended 31 July 2024
Emliss Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12118516. The registered office is 68 Parkdale, Danbury, Chelmsford, Essex, CM3 4EJ, 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.
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.
Amounts falling due within one year
Other debtors
56,911
59,813
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,102
29,006
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).