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Company Registration No. 11951399 (England and Wales)
EMBODIY LIMITED Unaudited accounts for the year ended 30 April 2023
EMBODIY LIMITED Unaudited accounts Contents
Page
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EMBODIY LIMITED Company Information for the year ended 30 April 2023
Director
Antonia CALLISTO
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
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EMBODIY LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
131 
Current assets
Debtors
4,365 
8,829 
Cash at bank and in hand
(2)
397 
4,363 
9,226 
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
Other provisions
- 
(25)
Net assets
433 
351 
Capital and reserves
Share premium
100 
100 
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
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EMBODIY LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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
33.33
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
391 
At 30 April 2023
391 
Depreciation
At 1 May 2022
260 
Charge for the year
131 
At 30 April 2023
391 
Net book value
At 30 April 2023
- 
At 30 April 2022
131 
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EMBODIY LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,365 
8,829 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
1,212 
Taxes and social security
370 
2,035 
Other creditors
- 
800 
370 
4,047 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,560 
4,934 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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