Company Registration No. 11951399 (England and Wales)
EMBODIY LIMITED
Unaudited accounts
for the year ended 30 April 2023
EMBODIY LIMITED
Unaudited accounts
Contents
EMBODIY LIMITED
Company Information
for the year ended 30 April 2023
Company Number
11951399 (England and Wales)
Registered Office
4TH FLOOR, PARK GATE
161-163 PRESTON ROAD
BRIGHTON
BN1 6AF
ENGLAND
Accountants
Cardinal4BusinessLTD
Office 32
203-205 The Vale
London
W3 7QS
EMBODIY LIMITED
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
(2)
397
Creditors: amounts falling due within one year
(370)
(4,047)
Net current assets
3,993
5,179
Total assets less current liabilities
3,993
5,310
Creditors: amounts falling due after more than one year
(3,560)
(4,934)
Provisions for liabilities
Profit and loss account
333
251
Shareholders' funds
433
351
For the year ending 30 April 2023 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 24 July 2023 and were signed on its behalf by
Antonia CALLISTO
Director
Company Registration No. 11951399
EMBODIY LIMITED
Notes to the Accounts
for the year ended 30 April 2023
EMBODIY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11951399. The registered office is 4TH FLOOR, PARK GATE, 161-163 PRESTON ROAD, BRIGHTON, BN1 6AF, 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.
These financial statements for the year ended 30 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Computer equipment
EMBODIY LIMITED
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
1,212
Taxes and social security
370
2,035
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).