Company Registration No. 10467684 (England and Wales)
Emso Consulting Limited
Unaudited accounts
for the year ended 31 March 2025
Emso Consulting Limited
Unaudited accounts
Contents
Emso Consulting Limited
Company Information
for the year ended 31 March 2025
Company Number
10467684 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
W1W 7LT
United Kingdom
Accountants
Stoic Gold Ltd
124 City Road
London
EC1V 2NX
Emso Consulting Limited
Statement of financial position
as at 31 March 2025
Tangible assets
38,985
49,349
Cash at bank and in hand
38,329
46,838
Creditors: amounts falling due within one year
(80,842)
(82,471)
Net current assets
49,491
45,390
Total assets less current liabilities
88,476
94,739
Creditors: amounts falling due after more than one year
(1,606)
(1,606)
Called up share capital
110
110
Profit and loss account
86,760
93,023
Shareholders' funds
86,870
93,133
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 December 2025 and were signed on its behalf by
Malcolm Edwards
Director
Company Registration No. 10467684
Emso Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Emso Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10467684. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
Depreciation has been provided on a straight line basis at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
17,432
46,291
12,049
75,772
Additions
1,579
-
1,556
3,135
At 31 March 2025
19,011
46,291
13,605
78,907
At 1 April 2024
12,500
4,662
9,261
26,423
Charge for the year
-
9,325
4,174
13,499
At 31 March 2025
12,500
13,987
13,435
39,922
At 31 March 2025
6,511
32,304
170
38,985
At 31 March 2024
4,932
41,629
2,788
49,349
Emso Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
78,320
77,339
Accrued income and prepayments
3,684
3,684
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,779
9,724
Trade creditors
34,966
17,994
Taxes and social security
27,614
23,266
Loans from directors
-
2,694
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).