2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-06 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 03708736 2024-04-06 2025-04-05 03708736 2025-04-05 03708736 2024-04-05 03708736 2023-04-06 2024-04-05 03708736 2024-04-05 03708736 2023-04-05 03708736 bus:Director1 2024-04-06 2025-04-05 03708736 bus:Director2 2024-04-06 2025-04-05 03708736 core:WithinOneYear 2025-04-05 03708736 core:WithinOneYear 2024-04-05 03708736 bus:Director1 2024-04-05 03708736 bus:Director1 2025-04-05 03708736 bus:Director2 2024-04-05 03708736 bus:Director2 2025-04-05 03708736 bus:Director1 2023-04-05 03708736 bus:Director1 2024-04-05 03708736 bus:Director2 2023-04-05 03708736 bus:Director2 2024-04-05 03708736 bus:Director1 2023-04-06 2024-04-05 03708736 bus:Director2 2023-04-06 2024-04-05 03708736 bus:Micro-entities 2024-04-06 2025-04-05 03708736 bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 03708736 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 03708736 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 03708736 bus:FullAccounts 2024-04-06 2025-04-05
COMPANY REGISTRATION NUMBER: 03708736

Emanate Consultants Ltd

Filleted Unaudited Financial Statements

5 April 2025

Emanate Consultants Ltd

Financial Statements

Year ended 5 April 2025

Contents | Page

Statement of financial position and the notes to the financial statements | 1

Emanate Consultants Ltd

Statement of Financial Position

5 April 2025

| 2025 | 2024
|  | (restated)
| £ | £
Fixed assets | 2,703 | 3,603
| ------- | -------

Current assets | 50,582 | 77,527

Creditors: amounts falling due within one year | 2,937 | 20,856
| -------- | --------
Net current assets | 47,645 | 56,671
| -------- | --------
Total assets less current liabilities | 50,348 | 60,274

Accruals and deferred income | 1,700 | 1,700
| -------- | --------
| 48,648 | 58,574
| -------- | --------

Capital and reserves | 48,648 | 58,574
| -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mrs L Holmes | ( 5,667) | 3,622 | ( 2,045)
| Mr S Holmes | ( 15,189) | 14,297 | ( 892)
|  | -------- | -------- | -------
|  | ( 20,856) | 17,919 | ( 2,937)
|  | -------- | -------- | -------

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mrs L Holmes | ( 2,373) | ( 3,294) | ( 5,667)
| Mr S Holmes | ( 10,350) | ( 4,839) | ( 15,189)
|  | -------- | ------- | --------
|  | ( 12,723) | ( 8,133) | ( 20,856)
|  | -------- | ------- | --------

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 13 November 2025 , and are signed on behalf of the board by:

Mr S Holmes
Director

Company registration number: 03708736
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sanibel, Marley Common, Haslemere, Surrey, GU27 3PU.