22 March 2017 false No description of principal activity Taxfiler 2018.14.Web 10683593business:PrivateLimitedCompanyLtd2017-03-222018-03-31 106835932017-03-21 106835932017-03-222018-03-31 10683593business:AuditExempt-NoAccountantsReport2017-03-222018-03-31 10683593business:FullAccounts2017-03-222018-03-31 106835932018-03-31 10683593business:Director12017-03-222018-03-31 10683593business:Director22017-03-222018-03-31 10683593business:RegisteredOffice2017-03-222018-03-31 10683593core:WithinOneYear2018-03-31 10683593core:ShareCapital2018-03-31 10683593core:RetainedEarningsAccumulatedLosses2018-03-31 10683593business:SmallEntities2017-03-222018-03-31 10683593countries:EnglandWales2017-03-222018-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10683593 (England and Wales)
emids Technologies UK Pvt Ltd Unaudited accounts for the period from 22 March 2017 to 31 March 2018
emids Technologies UK Pvt Ltd Unaudited accounts Contents
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emids Technologies UK Pvt Ltd Company Information for the period from 22 March 2017 to 31 March 2018
Directors
Gaurav Agarwal Saurabh Sinha
Company Number
10683593 (England and Wales)
Registered Office
40 Bloomsbury Way Lower Ground Floor London WC1A 2SE
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emids Technologies UK Pvt Ltd Statement of financial position as at 31 March 2018
2018 
Notes
£ 
Current assets
Debtors
86,355 
Creditors: amounts falling due within one year
(87,094)
Net current liabilities
(739)
Net liabilities
(739)
Capital and reserves
Called up share capital
650 
Profit and loss account
(1,389)
Shareholders' funds
(739)
For the period ending 31 March 2018 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.
Approved by the Board on 10 November 2018.
Gaurav Agarwal Director Company Registration No. 10683593
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emids Technologies UK Pvt Ltd Notes to the Accounts for the period from 22 March 2017 to 31 March 2018
1
Statutory information
emids Technologies UK Pvt Ltd is a private company, limited by shares, registered in England and Wales, registration number 10683593. The registered office is 40 Bloomsbury Way, Lower Ground Floor, London, WC1A 2SE.
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 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
2018 
£ 
Amounts due from group undertakings etc.
85,705 
Other debtors
650 
86,355 
5
Creditors: amounts falling due within one year
2018 
£ 
Amounts owed to group undertakings and other participating interests
73,230 
Taxes and social security
(5,720)
Accruals
19,584 
87,094 
6
Transactions with related parties
The Parent company, Specialist Global Resources, Inc has paid for Services on behalf of emids Technologies UK Pvt Limited throughout the year to a value of £72,581. Specialist Global Resources, Inc has subcontracted work to emids Technologies UK Pvt Limited to a value of £85,705 and currently owes the UK Company the same amount. The Net effect is Specialist Global Resources, Inc owes emids Technologies UK Pvt Limited £ 13,124.
7
Average number of employees
During the period the average number of employees was 0.
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