Emerald Strategies Ltd 11955692 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is as a consultancy service. Digita Accounts Production Advanced 6.30.9574.0 true 11955692 2023-03-01 2024-02-29 11955692 2024-02-29 11955692 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11955692 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11955692 bus:Micro-entities 2023-03-01 2024-02-29 11955692 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11955692 bus:FilletedAccounts 2023-03-01 2024-02-29 11955692 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11955692 bus:RegisteredOffice 2023-03-01 2024-02-29 11955692 bus:Director2 2023-03-01 2024-02-29 11955692 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11955692 countries:EnglandWales 2023-03-01 2024-02-29 11955692 2022-03-01 2023-02-28 11955692 2023-02-28 11955692 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11955692 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11955692

Emerald Strategies Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Emerald Strategies Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Emerald Strategies Ltd

Company Information

Director

Mr Binyamin Pariente

Registered office

8 Rodborough Road
London
NW11 8RY

Accountants

GILBERT ALLAN & CO
8 Rodborough Road
London
London
NW11 8RY

 

Emerald Strategies Ltd

(Registration number: 11955692)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,084

-

Current assets

119,040

90,875

Creditors: Amounts falling due within one year

(69,650)

(54,912)

Net current assets

49,390

35,963

Total assets less current liabilities

51,474

35,963

Creditors: Amounts falling due after more than one year

(37,037)

(37,184)

Accruals and deferred income

(1,500)

(600)

 

12,937

(1,821)

Capital and reserves

12,937

(1,821)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Rodborough Road
London
NW11 8RY
United Kingdom

These financial statements were authorised for issue by the director on 18 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Emerald Strategies Ltd

(Registration number: 11955692)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 November 2024
 

.........................................
Mr Binyamin Pariente
Director