Ems Consultants Limited 11211988 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Management consultants Digita Accounts Production Advanced 6.30.9574.0 true 11211988 2023-03-01 2024-02-29 11211988 2024-02-29 11211988 bus:Director1 1 2024-02-29 11211988 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11211988 bus:Micro-entities 2023-03-01 2024-02-29 11211988 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11211988 bus:FilletedAccounts 2023-03-01 2024-02-29 11211988 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11211988 bus:RegisteredOffice 2023-03-01 2024-02-29 11211988 bus:Director1 2023-03-01 2024-02-29 11211988 bus:Director1 1 2023-03-01 2024-02-29 11211988 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11211988 countries:EnglandWales 2023-03-01 2024-02-29 11211988 bus:Director1 1 2023-02-28 11211988 2022-03-01 2023-02-28 11211988 2023-02-28 11211988 bus:Director1 1 2023-02-28 11211988 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11211988 bus:Director1 1 2022-03-01 2023-02-28 11211988 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11211988

Ems Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Ems Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ems Consultants Limited

Company Information

Director

Mr Olumuyiwa Agboola Olajide

Registered office

115 -116 Spon End
Coventry
West Midlands
CV1 3HF

 

Ems Consultants Limited

(Registration number: 11211988)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

576

707

Current assets

4,354

7,333

Total assets less current liabilities

4,930

8,040

Creditors: Amounts falling due after more than one year

(8,766)

(10,853)

Accruals and deferred income

(840)

(1,160)

 

(4,676)

(3,973)

Capital and Reserves

(4,676)

(3,973)

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:
115 -116 Spon End
Coventry
West Midlands
CV1 3HF
England

These financial statements were authorised for issue by the director on 30 October 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 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £8,766 (2023 - £10,853). There is a Bounce Bank Loan guarantee and, commitment. Tthere were no contingencies.

 

Ems Consultants Limited

(Registration number: 11211988)
Balance Sheet as at 29 February 2024

4

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

Mr Olumuyiwa Agboola Olajide

Interest charged n overdrawn balance

6,854

3,733

2023

At 1 March 2022
£

At 28 February 2023
£

Mr Olumuyiwa Agboola Olajide

Interest charged n overdrawn balance

7,242

6,854

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.

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 30 October 2024
 

.........................................
Mr Olumuyiwa Agboola Olajide
Director