Company Registration No. 12118516 (England and Wales)
Emliss Consulting Limited
Unaudited accounts
for the year ended 31 July 2025
Emliss Consulting Limited
Unaudited accounts
Contents
Emliss Consulting Limited
Company Information
for the year ended 31 July 2025
Directors
Christopher Buer
Sarah Jane Buer
Stephen Charles Buer
Joan Kathleen Buer
Company Number
12118516 (England and Wales)
Registered Office
68 Parkdale
Danbury
Chelmsford
Essex
CM3 4EJ
England
Accountants
Accounting Solutions Anglia Ltd
13 Cornflower Road
Jaywick Sands
Clacton on Sea
Essex
CO15 2RZ
Emliss Consulting Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
-
18,508
Creditors: amounts falling due within one year
(5,297)
(16,102)
Net current assets
1,899
59,317
Profit and loss account
1,899
59,317
Shareholders' funds
1,899
59,317
For the year ending 31 July 2025 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 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 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 of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by
Stephen Charles Buer
Director
Company Registration No. 12118516
Emliss Consulting Limited
Notes to the Accounts
for the year ended 31 July 2025
Emliss Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12118516. The registered office is 68 Parkdale, Danbury, Chelmsford, Essex, CM3 4EJ, England. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
7,196
56,911
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,297
16,102
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Average number of employees
During the year the average number of employees was 4 (2024: 4).