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REGISTERED NUMBER: 11088930 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Emeritus Consultancy Ltd

Emeritus Consultancy Ltd (Registered number: 11088930)

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Emeritus Consultancy Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: C P Sands





REGISTERED OFFICE: Church Hollow
9 Mill Lane
Winchcombe
Gloucestershire
GL54 5LT





REGISTERED NUMBER: 11088930 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

Emeritus Consultancy Ltd (Registered number: 11088930)

Statement of Financial Position
30 November 2024

30/11/24 30/11/23
Notes £    £   
CURRENT ASSETS
Debtors 5 - 3,773
Cash at bank 55,212 72,766
55,212 76,539
CREDITORS
Amounts falling due within one year 6 18,890 19,081
NET CURRENT ASSETS 36,322 57,458
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,322

57,458

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 36,222 57,358
SHAREHOLDERS' FUNDS 36,322 57,458

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 director acknowledges his 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.

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 25 May 2025 and were signed by:





C P Sands - Director


Emeritus Consultancy Ltd (Registered number: 11088930)

Notes to the Financial Statements
for the Year Ended 30 November 2024


1. STATUTORY INFORMATION

Emeritus Consultancy Ltd 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.

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 the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% 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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 1 December 2023
and 30 November 2024 2,675
Depreciation
At 1 December 2023
and 30 November 2024 2,675
Net book value
At 30 November 2024 -
At 30 November 2023 -

Emeritus Consultancy Ltd (Registered number: 11088930)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Trade debtors - 1,291
Other debtors - 2,482
- 3,773

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Trade creditors 25 25
Taxation and social security 200 200
Other creditors 18,665 18,856
18,890 19,081

7. RELATED PARTY DISCLOSURES

At 30 November 2024, the company owed the director C P Sands £18,030 (2023 - £17,942). The balance owed, included within other creditors, is made of business expenses not yet reimbursed. The loan balance is repayable to the director on demand.