11 October 2022 false No description of principal activity Taxfiler 2023.10.1 14410976business:PrivateLimitedCompanyLtd2022-10-112023-10-31 144109762022-10-10 144109762022-10-112023-10-31 14410976business:AuditExempt-NoAccountantsReport2022-10-112023-10-31 14410976business:FilletedAccounts2022-10-112023-10-31 144109762023-10-31 14410976business:Director12022-10-112023-10-31 14410976business:RegisteredOffice2022-10-112023-10-31 14410976core:WithinOneYear2023-10-31 14410976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14410976core:PreviouslyStatedAmount2023-10-31 14410976business:SmallEntities2022-10-112023-10-31 14410976countries:EnglandWales2022-10-112023-10-31 14410976core:PlantMachinery2022-10-10 14410976core:PlantMachinery2023-10-31 14410976core:AfterOneYear2023-10-31 iso4217:GBP xbrli:pure
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
Page
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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
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EMDAD LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
499 
Current assets
Debtors
1,417 
Cash at bank and in hand
6,864 
8,281 
Creditors: amounts falling due within one year
(7,839)
Net current assets
442 
Net assets
941 
Capital and reserves
Profit and loss account
941 
Shareholders' funds
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
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EMDAD LTD Notes to the Accounts for the period from 11 October 2022 to 31 October 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 11 October 2022
599 
At 31 October 2023
599 
Depreciation
At 11 October 2022
100 
At 31 October 2023
100 
Net book value
At 31 October 2023
499 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
99 
Other debtors
1,403 
1,502 
Amounts falling due after more than one year
Other debtors
(85)
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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 
£ 
VAT
7,005 
Trade creditors
279 
Taxes and social security
55 
Accruals
500 
7,839 
7
Average number of employees
During the period the average number of employees was 4.
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