Registered number
07222579
Emerge (NE) Limited
Filleted Accounts
30 June 2024
Emerge (NE) Limited
Registered number: 07222579
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 2,619 2,544
Current assets 194,176 201,037
Prepayments and accrued income 3,486 6,070
197,662 207,107
Creditors: amounts falling due within one year (151,936) (155,205)
Net current assets 45,726 51,902
Total assets less current liabilities 48,345 54,446
Creditors: amounts falling due after more than one year (10,000) (10,000)
Accruals and deferred income (360) (900)
Net assets 37,985 43,546
Capital and reserves 37,985 43,546
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2, Consett Business Park, Villa Real, Consett, Co. Durham, DH8 6BP.
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 C Casey
Director
Approved by the board on 4 March 2025
Emerge (NE) Limited 07222579 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mrs C Casey No description of principal activity 07222579 2022-07-01 2023-06-30 07222579 core:WithinOneYear 2023-06-30 07222579 core:AfterOneYear 2023-06-30 07222579 2023-07-01 2024-06-30 07222579 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07222579 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07222579 countries:England 2023-07-01 2024-06-30 07222579 bus:Director40 2023-07-01 2024-06-30 07222579 bus:Micro-entities 2023-07-01 2024-06-30 07222579 bus:FilletedAccounts 2023-07-01 2024-06-30 07222579 2024-06-30 07222579 core:WithinOneYear 2024-06-30 07222579 core:AfterOneYear 2024-06-30 07222579 2023-06-30 iso4217:GBP xbrli:pure