Company Registration No. 07748643 (England and Wales)
EMADEL CONSULTING LTD
Unaudited accounts
for the year ended 31 March 2024
EMADEL CONSULTING LTD
Unaudited accounts
Contents
EMADEL CONSULTING LTD
Company Information
for the year ended 31 March 2024
Director
MS AIYEAYOMIDE O OFFIONG
Company Number
07748643 (England and Wales)
Registered Office
1 CUMBERLAND DRIVE
LAINDON
BASILDON
SS15 6QS
ENGLAND
Accountants
Vakt & Co limited
279 NEWMARSH ROAD
London
SE28 8TE
EMADEL CONSULTING LTD
Statement of financial position
as at 31 March 2024
Tangible assets
27,238
27,238
Creditors: amounts falling due within one year
(274)
(322)
Net current liabilities
(274)
(322)
Total assets less current liabilities
26,964
26,916
Creditors: amounts falling due after more than one year
(28,754)
(27,776)
Net liabilities
(1,790)
(860)
Capital contribution reserve
2,621
2,621
Profit and loss account
(4,411)
(3,481)
Shareholders' funds
(1,790)
(860)
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 her 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 31 December 2024 and were signed on its behalf by
MS AIYEAYOMIDE O OFFIONG
Director
Company Registration No. 07748643
EMADEL CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2024
EMADEL CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 07748643. The registered office is 1 CUMBERLAND DRIVE, LAINDON, BASILDON, SS15 6QS, 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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
274
322
EMADEL CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
1,232
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).