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Registered number: 11540794
Emergence Advisory Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11540794
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 232
- 232
CURRENT ASSETS
Debtors 5 510 504
Cash at bank and in hand 25,066 46,743
25,576 47,247
Creditors: Amounts Falling Due Within One Year 6 (14,310 ) (19,220 )
NET CURRENT ASSETS (LIABILITIES) 11,266 28,027
TOTAL ASSETS LESS CURRENT LIABILITIES 11,266 28,259
NET ASSETS 11,266 28,259
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 11,265 28,258
SHAREHOLDERS' FUNDS 11,266 28,259
Page 1
Page 2
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr L Rogers
Director
25/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Emergence Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11540794 . The registered office is 147 Second Floor Flat, 147 Landor Road, London, SW9 9JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% on cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2023 1,158
As at 31 August 2024 1,158
Depreciation
As at 1 September 2023 926
Provided during the period 232
As at 31 August 2024 1,158
Net Book Value
As at 31 August 2024 -
As at 1 September 2023 232
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 510 504
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 10,508 13,344
VAT 3,496 5,456
Director's loan account 306 420
14,310 19,220
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4