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Company Registration No. 12065707 (England and Wales)
Emma McClarkin Global Consulting Ltd Unaudited accounts for the year ended 27 June 2024
Emma McClarkin Global Consulting Ltd Unaudited accounts Contents
Page
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Emma McClarkin Global Consulting Ltd Company Information for the year ended 27 June 2024
Director
Emma McClarkin
Company Number
12065707 (England and Wales)
Registered Office
30A LANSDOWN STROUD GLOUCESTERSHIRE GL5 1BG UNITED KINGDOM
Accountants
Regulatory Accounting Ltd Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE
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Emma McClarkin Global Consulting Ltd Statement of financial position as at 27 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
226 
283 
Current assets
Cash at bank and in hand
64,686 
48,755 
Creditors: amounts falling due within one year
(23,842)
(14,770)
Net current assets
40,844 
33,985 
Net assets
41,070 
34,268 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
41,060 
34,258 
Shareholders' funds
41,070 
34,268 
For the year ending 27 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 June 2025 and were signed on its behalf by
Emma McClarkin Director Company Registration No. 12065707
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Emma McClarkin Global Consulting Ltd Notes to the Accounts for the year ended 27 June 2024
1
Statutory information
Emma McClarkin Global Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12065707. The registered office is 30A LANSDOWN, STROUD, GLOUCESTERSHIRE, GL5 1BG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
Going concern
The accounts are prepared on a going concern basis. The director has no concerns over the company's ability to operate for the foreseeable future.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 28 June 2023
692 
At 27 June 2024
692 
Depreciation
At 28 June 2023
409 
Charge for the year
57 
At 27 June 2024
466 
Net book value
At 27 June 2024
226 
At 27 June 2023
283 
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Emma McClarkin Global Consulting Ltd Notes to the Accounts for the year ended 27 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,424 
4,602 
Loans from directors
13,965 
9,507 
Accruals
1,453 
661 
23,842 
14,770 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Emma McClarkin
Net Transactions
(9,507)
2,398 
6,856 
(13,965)
(9,507)
2,398 
6,856 
(13,965)
The balance is showing as negative as it is owed by the company to the director. There is no interest on this loan.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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