Company Registration No. 13806791 (England and Wales)
Emfusion Consulting Limited
Unaudited accounts
for the year ended 31 March 2025
Emfusion Consulting Limited
Unaudited accounts
Contents
Emfusion Consulting Limited
Company Information
for the year ended 31 March 2025
Directors
L McKeague
P Murtough
Company Number
13806791 (England and Wales)
Emfusion Consulting Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
22,769
8,203
Creditors: amounts falling due within one year
(108,014)
(167,674)
Net current assets/(liabilities)
39,883
(54,729)
Total assets less current liabilities
39,883
(54,729)
Creditors: amounts falling due after more than one year
-
(822)
Net assets/(liabilities)
39,883
(55,551)
Profit and loss account
39,783
(55,651)
Shareholders' funds
39,883
(55,551)
For the year ending 31 March 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 15 September 2025 and were signed on its behalf by
L McKeague
Director
Company Registration No. 13806791
Emfusion Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Emfusion Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 13806791.
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
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
19,915
-
Trade creditors
79,835
160,079
Taxes and social security
1,039
515
Other creditors
1,000
6,000
Loans from directors
(294)
-
6
Creditors: amounts falling due after more than one year
2025
2024
Emfusion Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).