Company Registration No. 05830006 (England and Wales)
Emico Consulting Ltd
Unaudited accounts
for the year ended 31 March 2024
Emico Consulting Ltd
Unaudited accounts
Contents
Emico Consulting Ltd
Company Information
for the year ended 31 March 2024
Company Number
05830006 (England and Wales)
Registered Office
17 Gainsboro Gardens
Greenford
UB6 0JG
England
Accountants
Utopians Accountants
49 Highview
Pinner
Middlesex
HA5 3PE
Emico Consulting Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
16,774
2,335
Cash at bank and in hand
7,686
594
Creditors: amounts falling due within one year
(12,154)
(15,372)
Net current assets
4,113
2,282
Total assets less current liabilities
20,887
4,617
Creditors: amounts falling due after more than one year
(2,652)
(4,002)
Called up share capital
1
1
Profit and loss account
18,234
614
Shareholders' funds
18,235
615
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 19 October 2024 and were signed on its behalf by
Artur Bajek
Director
Company Registration No. 05830006
Emico Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2024
Emico Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 05830006. The registered office is 17 Gainsboro Gardens, Greenford, UB6 0JG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
18,288
-
-
-
18,288
Additions
-
15,700
1,400
1,635
18,735
At 31 March 2024
18,288
15,700
1,400
1,635
37,023
At 1 April 2023
15,953
-
-
-
15,953
Charge for the year
1,153
2,500
110
533
4,296
At 31 March 2024
17,106
2,500
110
533
20,249
At 31 March 2024
1,182
13,200
1,290
1,102
16,774
At 31 March 2023
2,335
-
-
-
2,335
Amounts falling due within one year
Other debtors
1,281
16,610
Emico Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,196
14,371
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 1 (2023: 1).