Company Registration No. 14410976 (England and Wales)
EMDAD LTD
Unaudited accounts
for the period from 11 October 2022 to 31 October 2023
EMDAD LTD
Unaudited accounts
Contents
EMDAD LTD
Company Information
for the period from 11 October 2022 to 31 October 2023
Director
Husein Mohamed Ahmed
Company Number
14410976 (England and Wales)
Registered Office
FLAT 12 KINGSLEY HOUSE
SMEDLEY STREET
LONDON
SW4 6PF
ENGLAND
Accountants
Falcon Accountants Ltd
67-70 Vyse Street
Hockley
Birmingham
West Midland
B18 1EW
EMDAD LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
6,864
Creditors: amounts falling due within one year
(7,839)
Profit and loss account
941
For the period ending 31 October 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 his 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 20 November 2023 and were signed on its behalf by
Husein Mohamed Ahmed
Director
Company Registration No. 14410976
EMDAD LTD
Notes to the Accounts
for the period from 11 October 2022 to 31 October 2023
EMDAD LTD is a private company, limited by shares, registered in England and Wales, registration number 14410976. The registered office is FLAT 12 KINGSLEY HOUSE, SMEDLEY STREET, LONDON, SW4 6PF, 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.
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.
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
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
EMDAD LTD
Notes to the Accounts
for the period from 11 October 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
55
7
Average number of employees
During the period the average number of employees was 4.