Johnson Emmens Consultancy & Training Limited Filleted Accounts Cover
Johnson Emmens Consultancy & Training Limited
Company No. 14740444
Unaudited Accounts
31 March 2025
Johnson Emmens Consultancy & Training Limited Balance Sheet Registrar
at
31 March 2025
Company No.
14740444
2025
2024
£
£
Fixed assets
5,1386,352
Current assets
1,505755
Creditors: Amounts falling due within one year
(10,765)
(8,364)
Net current liabilities
(9,260)
(7,609)
Total assets less current liabilities
(4,122)
(1,257)
Accruals and deferred income
(657)
(601)
(4,779)
(1,858)
Capital and reserves
(4,779)
(1,858)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Johnson Emmens Consultancy & Training Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14740444
Its registered office is:
28 Aughton Road
Swallownest
Sheffield
South Yorkshire
S26 4TG
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 November 2025 and signed on its behalf by:
Maxine Johnson Emmens - Director
Johnson Emmens Consultancy & Training Limited1474044431 March 202501 April 2024false04 November 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Consultancy and Training. 147404442024-04-012025-03-31147404442025-03-31147404442024-03-3114740444core:WithinOneYear2025-03-3114740444core:WithinOneYear2024-03-31147404442023-03-192024-03-3114740444countries:UnitedKingdom2024-04-012025-03-3114740444bus:RegisteredOffice2024-04-012025-03-31147404442024-04-0114740444bus:Micro-entities2024-04-012025-03-3114740444bus:FullAccounts2024-04-012025-03-3114740444bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3114740444bus:Director12024-04-012025-03-3114740444bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure