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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
Page
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Emso Consulting Limited Company Information for the year ended 31 March 2024
Director
Malcolm Edwards
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
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Emso Consulting Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,349 
8,940 
Current assets
Debtors
81,023 
118,600 
Cash at bank and in hand
46,838 
37,661 
127,861 
156,261 
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)
Net assets
93,133 
38,526 
Capital and reserves
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
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Emso Consulting Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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:
Motor vehicles
5 years
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 
Depreciation
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 
Net book value
At 31 March 2024
4,932 
41,629 
2,788 
49,349 
At 31 March 2023
8,083 
- 
857 
8,940 
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Emso Consulting Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
77,339 
116,382 
Accrued income and prepayments
3,684 
2,218 
81,023 
118,600 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,724 
9,724 
VAT
10,391 
12,206 
Trade creditors
17,994 
34,925 
Taxes and social security
23,266 
32,722 
Other creditors
703 
754 
Loans from directors
2,694 
11,401 
Accruals
17,699 
2,624 
82,471 
104,356 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,606 
22,319 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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