1 November 2024 false No description of principal activity Taxfiler 2024.6 NI692221 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI692221 2024-10-31 NI692221 2024-11-01 2025-10-31 NI692221 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI692221 business:FilletedAccounts 2024-11-01 2025-10-31 NI692221 2025-10-31 NI692221 2024-10-31 NI692221 core:WithinOneYear 2025-10-31 NI692221 core:WithinOneYear 2024-10-31 NI692221 countries:NorthernIreland 2024-11-01 2025-10-31 NI692221 business:RegisteredOffice 2024-11-01 2025-10-31 NI692221 2023-11-01 2024-10-31 NI692221 business:Micro-entities 2024-11-01 2025-10-31 NI692221 business:Director1 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI692221 (Northern Ireland)
Emma Ross Training Ltd Unaudited accounts for the year ended 31 October 2025
Emma Ross Training Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Statement of financial position
3
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Emma Ross Training Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
5,199
7,593
Current assets
4,927
8,457
Creditors: amounts falling due within one year
(8,731)
(13,539)
Net current liabilities
(3,804)
(5,082)
Total assets less current liabilities
1,395
2,511
Accruals and deferred income
(1,200)
(1,200)
Net assets
195
1,311
Capital and reserves
195
1,311
NOTES TO THE ACCOUNTS
1 Statutory information
Emma Ross Training Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI692221. The registered office is 93 Carntall Road, Newtownabbey, County Antrim, BT36 5SD, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 January 2026
Emma Ross Director Company Registration No. NI692221
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