EMADEL CONSULTING LTD

Company Registration Number:
07748643 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

EMADEL CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EMADEL CONSULTING LTD

Company Information

for the Period Ended 31 March 2025




Director: AIYEAYOMIDE OFFIONG
Registered office: 1
Cumberland Drive
Laindon
Basildon
Essex
England
SS15 6QS
Company Registration Number: 07748643 (England and Wales)

EMADEL CONSULTING LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
AIYEAYOMIDE OFFIONG

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 12 May 2025
And Signed On Behalf Of The Board By:

Name: AIYEAYOMIDE OFFIONG
Status: Director

EMADEL CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

EMADEL CONSULTING LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 13,441 27,238
Total fixed assets: 13,441 27,238
Current assets
Creditors: amounts falling due within one year: 5 ( 4,860 ) ( 274 )
Net current assets (liabilities): ( 4,860 ) ( 274 )
Total assets less current liabilities: 8,581 26,964
Creditors: amounts falling due after more than one year: 6 ( 11,951 ) ( 28,754 )
Total net assets (liabilities): ( 3,370 ) ( 1,790 )

The notes form part of these financial statements

EMADEL CONSULTING LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2,071 2,621
Profit and loss account: ( 5,441 ) ( 4,411 )
Shareholders funds: ( 3,370 ) ( 1,790 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 May 2025
And Signed On Behalf Of The Board By:

Name: AIYEAYOMIDE OFFIONG
Status: Director

The notes form part of these financial statements

EMADEL CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMADEL CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

EMADEL CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

EMADEL CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 April 2024 10,000 20,000 30,000
Additions - - -
Disposals - - -
Revaluations - - -
Transfers 3,741 300 4,041
At 31 March 2025 13,741 20,300 34,041
Depreciation
At 01 April 2024 2,762 - 2,762
Charge for year 17,838 - 17,838
On disposals - - -
Other adjustments - - -
At 31 March 2025 20,600 - 20,600
Net book value
At 31 March 2025 ( 6,859 ) 20,300 13,441
At 31 March 2024 7,238 20,000 27,238

EMADEL CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 4,860 274
Total 4,860 274

EMADEL CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 11,951 28,754
Total 11,951 28,754