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REGISTERED NUMBER: 03463960 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

EMERGE DEVELOPMENT CONSULTANCY LIMITED

EMERGE DEVELOPMENT CONSULTANCY LIMITED (REGISTERED NUMBER: 03463960)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EMERGE DEVELOPMENT CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Mrs E J Jettson
Mr S D Mustill-King





REGISTERED OFFICE: Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS





BUSINESS ADDRESS: 54b High Street
Fareham
Hampshire
PO16 7BG





REGISTERED NUMBER: 03463960 (England and Wales)





ACCOUNTANTS: BK Plus Limited
Chartered Certified Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS

EMERGE DEVELOPMENT CONSULTANCY LIMITED (REGISTERED NUMBER: 03463960)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,000 2,449

CURRENT ASSETS
Debtors 5 177,066 379,800
Cash at bank and in hand 237,354 492,416
414,420 872,216
CREDITORS
Amounts falling due within one year 6 292,496 460,933
NET CURRENT ASSETS 121,924 411,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,924

413,732

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 25,058 25,058
Capital redemption reserve 59 59
Retained earnings 99,707 388,515
SHAREHOLDERS' FUNDS 124,924 413,732

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EMERGE DEVELOPMENT CONSULTANCY LIMITED (REGISTERED NUMBER: 03463960)

BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by:





Mrs E J Jettson - Director


EMERGE DEVELOPMENT CONSULTANCY LIMITED (REGISTERED NUMBER: 03463960)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Emerge Development Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of consultancy services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

EMERGE DEVELOPMENT CONSULTANCY LIMITED (REGISTERED NUMBER: 03463960)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 December 2023 9,855 4,672 14,527
Additions 1,917 - 1,917
At 30 November 2024 11,772 4,672 16,444
DEPRECIATION
At 1 December 2023 8,323 3,755 12,078
Charge for year 1,228 138 1,366
At 30 November 2024 9,551 3,893 13,444
NET BOOK VALUE
At 30 November 2024 2,221 779 3,000
At 30 November 2023 1,532 917 2,449

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 141,803 350,716
Other debtors 35,263 29,084
177,066 379,800

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 29,785 44,378
Taxation and social security 98,890 178,770
Other creditors 163,821 237,785
292,496 460,933