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REGISTERED NUMBER: 13569850 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Emme Consultancy Limited

Emme Consultancy Limited (Registered number: 13569850)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Emme Consultancy Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Ms M C Miraglia





REGISTERED OFFICE: 16 Wykeham Road
Reading
Berkshire
RG6 1PP





REGISTERED NUMBER: 13569850 (England and Wales)





ACCOUNTANTS: J & C Accountants Ltd
Wyvols Court
Basingstoke Road
Swallowfield
Reading
Berkshire
RG7 1WY

Emme Consultancy Limited (Registered number: 13569850)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,798 2,627

CURRENT ASSETS
Debtors 5 3,657 47
Cash at bank 8,021 8,588
11,678 8,635
CREDITORS
Amounts falling due within one year 6 7,783 5,762
NET CURRENT ASSETS 3,895 2,873
TOTAL ASSETS LESS CURRENT LIABILITIES 5,693 5,500

PROVISIONS FOR LIABILITIES 299 89
NET ASSETS 5,394 5,411

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 5,393 5,410
5,394 5,411

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Emme Consultancy Limited (Registered number: 13569850)

Balance Sheet - continued
31 August 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 May 2025 and were signed by:





Ms M C Miraglia - Director


Emme Consultancy Limited (Registered number: 13569850)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Emme Consultanct Limited is a private company, limited by shares, registered in England & Wales. The company's registered number is 13569850. The registered office address is 16 Wykeham Road, Reading, RG6 1PP.

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 is measured at the fair value of consideration received or receivable, net of discounts, rebates and 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 etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Emme Consultancy Limited (Registered number: 13569850)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

2. ACCOUNTING POLICIES - continued

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 NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 3,479
Additions 1,859
Disposals (2,700 )
At 31 August 2024 2,638
DEPRECIATION
At 1 September 2023 852
Charge for year 528
Eliminated on disposal (540 )
At 31 August 2024 840
NET BOOK VALUE
At 31 August 2024 1,798
At 31 August 2023 2,627

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 3,657 47

Emme Consultancy Limited (Registered number: 13569850)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors - 96
Taxation and social security 6,421 5,066
Other creditors 1,362 600
7,783 5,762