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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
Page
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Emliss Consulting Limited Company Information for the year ended 31 July 2024
Directors
Christopher Buer Sarah Jane Buer Stephen Charles Buer Joan Kathleen Buer
Secretary
Sarah Jane 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
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Emliss Consulting Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
56,911 
59,813 
Cash at bank and in hand
18,508 
49,698 
75,419 
109,511 
Creditors: amounts falling due within one year
(16,102)
(29,006)
Net current assets
59,317 
80,505 
Net assets
59,317 
80,505 
Capital and reserves
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
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Emliss Consulting Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
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).
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