Company Registration No. 08030577 (England and Wales)
Emelda Consulting Limited
Unaudited accounts
for the year ended 31 March 2026
Emelda Consulting Limited
Unaudited accounts
Contents
Emelda Consulting Limited
Statement of financial position
as at 31 March 2026
Tangible assets
4,348
7,757
Cash at bank and in hand
177,768
183,420
Creditors: amounts falling due within one year
(21,901)
(56,599)
Net current assets
178,693
242,449
Net assets
183,041
250,206
Called up share capital
2
2
Profit and loss account
183,039
250,204
Shareholders' funds
183,041
250,206
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 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 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
Mr. R. Westoby
Director
Company Registration No. 08030577
Emelda Consulting Limited
Notes to the Accounts
for the year ended 31 March 2026
Emelda Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08030577. The registered office is Flat 4, 162 Ifield Road, London, SW10 9AF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
4,267
10,285
14,552
At 31 March 2026
4,267
10,285
14,552
At 1 April 2025
1,473
5,322
6,795
Charge for the year
1,067
2,342
3,409
At 31 March 2026
2,540
7,664
10,204
At 31 March 2026
1,727
2,621
4,348
At 31 March 2025
2,794
4,963
7,757
Emelda Consulting Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
-
81,397
Other debtors
22,803
34,187
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
19,901
22,565
Loans from directors
-
32,034
7
Transactions with related parties
At the year end the company owed £nil (2025 - £32,034) to the director in respect of interest free loan which is repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).