EREMUS LIMITED

Company Registration Number:
10759342 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

EREMUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EREMUS LIMITED

Company Information

for the Period Ended 31 May 2022




Director: Julie-Anne Stock
Registered office: 7
Evesham Close
Wellingborough
Northamptonshire
GBR
NN8 2NT
Company Registration Number: 10759342 (England and Wales)

EREMUS LIMITED

Directors' Report Period Ended 31 May 2022

The directors present their report with the financial statements of the company for the period ended 31 May 2022

Principal Activities

Service provider of coaching and coaching supervision

Political and charitable donations

None

Company policy on the employment of disabled persons

Director owner company - director is disabled

Directors

The directors shown below have held office during the whole of the period from 01 June 2021 to 31 May 2022
Julie-Anne Stock

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Julie-Anne Stock
Status: Director

EREMUS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2022


Notes

2022
£

2021
£
Turnover 450 900
Cost of sales ( 648 ) ( 587 )
Gross Profit or (Loss) ( 198 ) 313
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 198 ) 313
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 198 ) 313
Tax on Profit ( 0 ) ( 50 )
Profit or (Loss) for Period ( 198 ) 263

The notes form part of these financial statements

EREMUS LIMITED

Balance sheet

As at 31 May 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

EREMUS LIMITED

Balance sheet continued

As at 31 May 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 31 May 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Julie-Anne Stock
Status: Director

The notes form part of these financial statements

EREMUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    Best endeavours

EREMUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

    Director

EREMUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 3. Off balance sheet disclosure

    No

EREMUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Intangible assets

Other Total
Cost £ £
At 01 June 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2022 0 0
Amortisation
Amortisation at 01 June 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2022 0 0
Net book value
Net book value at 31 May 2022 0 0
Net book value at 31 May 2021 0 0

EREMUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

5. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2021 1 1
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2022 1 1
Depreciation
At 01 June 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 May 2022 0 0
Net book value
At 31 May 2022 1 1
At 31 May 2021 1 1

EREMUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

6. Debtors


2022
£

2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

EREMUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

EREMUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

8.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

EREMUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

9. Revaluation reserve


2022
£
Balance at 01 June 2021 0
Surplus or deficit after revaluation 0
Balance at 31 May 2022 0