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Company Registration No. 11589681 (England and Wales)
A. Emerson Consultancy Ltd Unaudited accounts for the year ended 31 March 2025
A. Emerson Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A. Emerson Consultancy Ltd Company Information for the year ended 31 March 2025
Director
Anita Emerson
Company Number
11589681 (England and Wales)
Registered Office
50 TYLER WAY THRAPSTON KETTERING NN14 4UE UNITED KINGDOM
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A. Emerson Consultancy Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Creditors: amounts falling due within one year
4
(21,176)
Net current liabilities
(21,176)
Total assets less current liabilities
(21,176)
Creditors: amounts falling due after more than one year
5
(25,694)
Net liabilities
(46,870)
Capital and reserves
Called up share capital
1,000
Profit and loss account
(47,870)
Shareholders' funds
(46,870)
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 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 7 October 2025 and were signed on its behalf by
Anita Emerson Director Company Registration No. 11589681
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A. Emerson Consultancy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A. Emerson Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11589681. The registered office is 50 TYLER WAY, THRAPSTON, KETTERING, NN14 4UE, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Trade creditors
21,176
5
Creditors: amounts falling due after more than one year
2025
£
Trade creditors
25,694
6
Average number of employees
During the year the average number of employees was 0.
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