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Emerge OD Consultants Limited

Registered Number:05176371

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 July 2025
Emerge OD Consultants Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

05176371

As at 31 July 2025

Emerge OD Consultants Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

-
397
2
-
397

Current assets

Trade and other receivables

3,161
2,959
3
6,240

Cash and cash equivalents

5,231
8,190
9,401

Trade and other payables: amounts falling due within one year

(2,265)
(2,783)
4
7,136
5,407
Net current assets

Total assets less current liabilities

5,407
7,533
5,407
Net assets
7,533

Capital and reserves

Called up share capital

16
16

Retained earnings

5,391
7,517
5,407
7,533
Shareholders' funds

For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Ian Perry Director

These financial statements were approved and authorised for issue by the Board on 03 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 July 2025
Emerge OD Consultants Limited
Notes to the Financial Statements
Statutory Information

Emerge OD Consultants Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05176371.

Registered address:

Orchard Cottage
Elmley Road
Ashton under Hill
Worcestershire
WR11 7SW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.

2. Property, plant and equipment

Total

Computer
equipment

Plant and
machinery

£

£

£

Cost or valuation

At 01 August 2024

25,997
2,531
23,466

At 31 July 2025

23,466
2,531
25,997

Provision for depreciation and impairment

At 01 August 2024

25,600
2,134
23,466
Charge for year
397
397
-

At 31 July 2025

25,997
2,531
23,466

At 31 July 2025

Net book value

-
-
-

At 31 July 2024

-
397
397

3. Trade and other receivables

2024
2025

£

£

Trade debtors

2,959
3,161

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5
For the year ended 31 July 2025
Emerge OD Consultants Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

1,935
1,867

Other creditors

848
398
2,783
2,265

5. Average number of persons employed

During the year the average number of employees was 0.
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