Registered number:
13600612
EMC Consultancy Group Ltd
Filleted Accounts
30 September 2024
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
EMC Consultancy Group Ltd
Report and accounts
Contents
Page
Balance sheet 1
EMC Consultancy Group Ltd
Registered number: 13600612
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,694 2,117
Current assets 17,279 10,567
Prepayments and accrued income 8,640 417
25,919 10,984
Creditors: amounts falling due within one year (23,011) (11,698)
Net current assets/(liabilities) 2,908 (714)
Total assets less current liabilities 4,602 1,403
Accruals and deferred income (1,374) (1,287)
Net assets 3,228 116
Capital and reserves 3,228 116
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Wenlock Road, London, England, N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
___________________________________________
Mrs. E. K. Mollison-Cousen
Director
Approved by the board on 21 January 2025
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