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Company Registration No. 13871008 (England and Wales)
Emma Norris Consulting Ltd Unaudited accounts for the year ended 31 March 2026
Emma Norris Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emma Norris Consulting Ltd Company Information for the year ended 31 March 2026
Directors
Emma Norris Yvonne Rennie
Company Number
13871008 (England and Wales)
Registered Office
25 Leyburn Gardens Croydon Surrey CR0 5NL ENGLAND
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Emma Norris Consulting Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
308
-
Cash at bank and in hand
97,189
126,923
97,497
126,923
Creditors: amounts falling due within one year
5
(16,617)
(41,986)
Net current assets
80,880
84,937
Net assets
80,880
84,937
Capital and reserves
Called up share capital
100
100
Profit and loss account
80,780
84,837
Shareholders' funds
80,880
84,937
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
Emma Norris Director Company Registration No. 13871008
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Emma Norris Consulting Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Emma Norris Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13871008. The registered office is 25 Leyburn Gardens, Croydon, Surrey, CR0 5NL, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
308
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
3,023
Taxes and social security
925
9,380
Loans from directors
15,060
28,451
Accruals
632
1,132
16,617
41,986
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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