1 April 2025 false No description of principal activity Taxfiler 2024.6 13806791 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13806791 2025-03-31 13806791 2025-04-01 2026-03-31 13806791 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13806791 business:FilletedAccounts 2025-04-01 2026-03-31 13806791 2026-03-31 13806791 business:Director1 2025-04-01 2026-03-31 13806791 business:Director2 2025-04-01 2026-03-31 13806791 2025-03-31 13806791 core:WithinOneYear 2026-03-31 13806791 core:WithinOneYear 2025-03-31 13806791 core:SharePremium core:PreviouslyStatedAmount 2026-03-31 13806791 core:SharePremium core:PreviouslyStatedAmount 2025-03-31 13806791 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13806791 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13806791 core:PreviouslyStatedAmount 2026-03-31 13806791 core:PreviouslyStatedAmount 2025-03-31 13806791 business:SmallEntities 2025-04-01 2026-03-31 13806791 countries:EnglandWales 2025-04-01 2026-03-31 13806791 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13806791 (England and Wales)
Emfusion Consulting Limited Unaudited accounts for the year ended 31 March 2026
Emfusion Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emfusion Consulting Limited Company Information for the year ended 31 March 2026
Directors
L McKeague P Murtough
Company Number
13806791 (England and Wales)
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Emfusion Consulting Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
149,516
125,128
Cash at bank and in hand
21,292
22,769
170,808
147,897
Creditors: amounts falling due within one year
5
(90,694)
(108,014)
Net current assets
80,114
39,883
Net assets
80,114
39,883
Capital and reserves
Share premium
100
100
Profit and loss account
80,014
39,783
Shareholders' funds
80,114
39,883
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 2 April 2026 and were signed on its behalf by
L McKeague Director Company Registration No. 13806791
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Emfusion Consulting Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Emfusion Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 13806791.
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
46,314
5,846
Trade debtors
90,718
118,780
Other debtors
12,484
502
149,516
125,128
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,384
19,915
VAT
-
5,439
Trade creditors
79,220
79,835
Taxes and social security
8,478
1,039
Other creditors
392
1,000
Loans from directors
140
(294)
Accruals
1,080
1,080
90,694
108,014
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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