|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
NI692106
|
|
|
Emc Performance Programmes Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 October 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
128
|
|
|
|
160
|
|
|
Current assets
|
16,438
|
|
|
|
12,478
|
|
|
|
|
Creditors: amounts falling due within one year
|
(3,925)
|
|
|
|
(2,885)
|
|
|
|
|
Net current assets
|
|
|
12,513
|
|
|
|
9,593
|
|
|
NET ASSETS
|
|
|
12,641
|
|
|
|
9,753
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
12,641
|
|
|
|
9,753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Emc Performance Programmes Ltd is a private company registered in Northern Ireland. Its registered number is NI692106. The company is limited by shares. Its registered office is 136 Glen Road, Andersonstown, Belfast, BT11 8BN.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2024 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
A summary of the Director’s advances and credits are as follows: Eoghan McCabe Balance brought forward: (£15.11) Advances: £15.11 Credits: £0.00 Balance carried forward: £0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|