0 01/09/2024 31/08/2025 2025-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14301242 2024-09-01 2025-08-31 14301242 2025-08-31 14301242 2024-08-31 14301242 2023-09-01 2024-08-31 14301242 2024-08-31 14301242 2023-08-31 14301242 bus:RegisteredOffice 2024-09-01 2025-08-31 14301242 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 14301242 bus:Director1 2024-09-01 2025-08-31 14301242 core:WithinOneYear 2025-08-31 14301242 core:WithinOneYear 2024-08-31 14301242 bus:Director1 2024-08-31 14301242 bus:Director1 2025-08-31 14301242 bus:Director1 2023-08-31 14301242 bus:Director1 2024-08-31 14301242 bus:Director1 2023-09-01 2024-08-31 14301242 bus:Micro-entities 2024-09-01 2025-08-31 14301242 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14301242 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14301242 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14301242 bus:FullAccounts 2024-09-01 2025-08-31
Company registration number: 14301242
Ern Consulting Ltd
Unaudited filleted financial statements
31 August 2025
Ern Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ern Consulting Ltd
Directors and other information

| Directors | Mrs W Y A Kwong
| Company number | 14301242
| Registered office | 19 Shaftesbury Way
|  | Twickenham
|  | Middlesex TW2 5RN
| Accountants | Michael Leong and Company Limited
|  | 43 Overstone Road
|  | London W6 0AD

Ern Consulting Ltd
Statement of financial position
31 August 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 218,973 |  | 223,674 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | - |  | 1 |  |
Creditors: amounts falling due within one year |  |  | ( 214,474) |  | ( 223,635) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 214,474) |  | ( 223,634) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 4,499 |  | 40 |  |
Accruals and deferred income |  |  | ( 1,320) |  | ( 1,320) |  |
|  |  | _______ |  | _______ |  |
Net assets/(liabilities) |  |  | 3,179 |  | ( 1,280) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 3,179 |  | ( 1,280) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Ern Consulting Ltd
Year ended 31 August 2025
1. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs W Y A Kwong | ( 220,530) | 9,542 | ( 210,988) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs W Y A Kwong | ( 235,588) | 15,058 | ( 220,530) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 November 2025 , and are signed on behalf of the board by:
Mrs W Y A Kwong
Director
Company registration number: 14301242
The company is a private company limited by shares, registered in England and Wales.