David Emmerson Associates Ltd 07141711 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07141711 2024-03-01 2025-02-28 07141711 2025-02-28 07141711 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 07141711 bus:Micro-entities 2024-03-01 2025-02-28 07141711 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07141711 bus:FilletedAccounts 2024-03-01 2025-02-28 07141711 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07141711 bus:RegisteredOffice 2024-03-01 2025-02-28 07141711 bus:Director1 2024-03-01 2025-02-28 07141711 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07141711 countries:AllCountries 2024-03-01 2025-02-28 07141711 2023-03-01 2024-02-29 07141711 2024-02-29 07141711 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 07141711

David Emmerson Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

David Emmerson Associates Ltd

Director's Report for the Year Ended 28 February 2025

The director presents his report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

David Emmerson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 September 2025
 

.........................................
David Emmerson
Director

 

David Emmerson Associates Ltd

(Registration number: 07141711)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

5,811

7,881

Current assets

199,567

110,543

Creditors: Amounts falling due within one year

(62,153)

(43,478)

Net current assets

137,414

67,065

 

143,225

74,946

Capital and reserves

143,225

74,946

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Cedar Lodge
5 Avenue Road
High Kelling
London
NR25 6RD

These financial statements were authorised for issue by the director on 25 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2025
 

 

David Emmerson Associates Ltd

(Registration number: 07141711)
Balance Sheet as at 28 February 2025

.........................................
David Emmerson
Director