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Company Registration No. 08709767 (England and Wales)
Emerald It Consults Ltd Unaudited accounts for the year ended 30 September 2025
Emerald It Consults Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emerald It Consults Ltd Company Information for the year ended 30 September 2025
Director
Temitope Morenike Anjorin-Etti
Company Number
08709767 (England and Wales)
Registered Office
31 Firstore Drive Colchester Essex CO3 9EA England
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Emerald It Consults Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
801
1,151
Current assets
Debtors
5
-
2,752
Cash at bank and in hand
-
50
-
2,802
Creditors: amounts falling due within one year
6
-
(1,105)
Net current assets
-
1,697
Total assets less current liabilities
801
2,848
Creditors: amounts falling due after more than one year
7
(10,872)
-
Net (liabilities)/assets
(10,071)
2,848
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,072)
2,847
Shareholders' funds
(10,071)
2,848
For the year ending 30 September 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 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 8 June 2026 and were signed on its behalf by
Temitope Morenike Anjorin-Etti Director Company Registration No. 08709767
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Emerald It Consults Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Emerald It Consults Ltd is a private company, limited by shares, registered in England and Wales, registration number 08709767. The registered office is 31 Firstore Drive, Colchester, Essex, CO3 9EA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Year straight-line depreciation
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
2,349
1,500
3,849
At 30 September 2025
2,349
1,500
3,849
Depreciation
At 1 October 2024
2,348
350
2,698
Charge for the year
-
350
350
At 30 September 2025
2,348
700
3,048
Net book value
At 30 September 2025
1
800
801
At 30 September 2024
1
1,150
1,151
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
2,752
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Emerald It Consults Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,105
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
10,872
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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