Company Registration No. 10467684 (England and Wales)
Emso Consulting Limited
Unaudited accounts
for the year ended 31 March 2024
Emso Consulting Limited
Unaudited accounts
Contents
Emso Consulting Limited
Company Information
for the year ended 31 March 2024
Company Number
10467684 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
W1W 7LT
United Kingdom
Accountants
Stoic Gold Ltd
124 City Road
London
EC1V 2NX
Emso Consulting Limited
Statement of financial position
as at 31 March 2024
Tangible assets
49,349
8,940
Cash at bank and in hand
46,838
37,661
Creditors: amounts falling due within one year
(82,471)
(104,356)
Net current assets
45,390
51,905
Total assets less current liabilities
94,739
60,845
Creditors: amounts falling due after more than one year
(1,606)
(22,319)
Called up share capital
110
100
Profit and loss account
93,023
38,426
Shareholders' funds
93,133
38,526
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 5 November 2024 and were signed on its behalf by
Malcolm Edwards
Director
Company Registration No. 10467684
Emso Consulting Limited
Notes to the Accounts
for the year ended 31 March 2024
Emso Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10467684. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
Depreciation has been provided on a straight line basis at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
17,083
-
7,731
24,814
Additions
349
46,291
4,318
50,958
At 31 March 2024
17,432
46,291
12,049
75,772
At 1 April 2023
9,000
-
6,874
15,874
Charge for the year
3,500
4,662
2,387
10,549
At 31 March 2024
12,500
4,662
9,261
26,423
At 31 March 2024
4,932
41,629
2,788
49,349
At 31 March 2023
8,083
-
857
8,940
Emso Consulting Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
77,339
116,382
Accrued income and prepayments
3,684
2,218
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,724
9,724
Trade creditors
17,994
34,925
Taxes and social security
23,266
32,722
Loans from directors
2,694
11,401
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).