Emergence Advisory Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11540794

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	799		510
Cash at bank and in hand		11,286		25,066

		12,085		25,576
Creditors: Amounts Falling Due Within One Year	6	(11,650 )		(14,310 )

NET CURRENT ASSETS (LIABILITIES)			435		11,266

TOTAL ASSETS LESS CURRENT LIABILITIES			435		11,266

NET ASSETS			435		11,266

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			434		11,265

SHAREHOLDERS' FUNDS			435		11,266

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr L Rogers

Director

01/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Emergence Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11540794 . The registered office is 147 Second Floor Flat, 147 Landor Road, London, SW9 9JE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% on cost

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2024	1,158

As at 31 August 2025	1,158

Depreciation
As at 1 September 2024	1,158

As at 31 August 2025	1,158

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

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Page 3

Emergence Advisory Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	799	510

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	-	306
Taxation and social security	11,650	14,004

	11,650	14,310

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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