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REGISTERED NUMBER: 09015961 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

EMIDOR LIMITED

EMIDOR LIMITED (REGISTERED NUMBER: 09015961)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EMIDOR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: Dr R Russai
Dr F Kovari





REGISTERED OFFICE: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY





REGISTERED NUMBER: 09015961 (England and Wales)

EMIDOR LIMITED (REGISTERED NUMBER: 09015961)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,407 22,635

CURRENT ASSETS
Debtors 5 18,840 14,849
Cash at bank 127,367 189,001
146,207 203,850
CREDITORS
Amounts falling due within one year 6 24,804 47,032
NET CURRENT ASSETS 121,403 156,818
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,810

179,453

CREDITORS
Amounts falling due after more than
one year

7

(35,747

)

(48,128

)

PROVISIONS FOR LIABILITIES (3,001 ) (5,659 )
NET ASSETS 95,062 125,666

EMIDOR LIMITED (REGISTERED NUMBER: 09015961)

BALANCE SHEET - continued
30 APRIL 2023

2023 2022
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 94,962 125,566
95,062 125,666

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by:





Dr F Kovari - Director


EMIDOR LIMITED (REGISTERED NUMBER: 09015961)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Emidor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

RELATED PARTY EXEMPTION
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

TURNOVER
The turnover shown in the profit and loss account represents amount earned during the year and is recognised when the company obtains the right to consideration.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

EMIDOR LIMITED (REGISTERED NUMBER: 09015961)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 May 2022
and 30 April 2023 3,872 39,044 42,916
DEPRECIATION
At 1 May 2022 759 19,522 20,281
Charge for year 467 9,761 10,228
At 30 April 2023 1,226 29,283 30,509
NET BOOK VALUE
At 30 April 2023 2,646 9,761 12,407
At 30 April 2022 3,113 19,522 22,635

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 12,498 14,849
Other debtors 6,000 -
Prepayments and accrued income 342 -
18,840 14,849

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 8,164 8,000
Finance leases 4,735 4,735
Tax 8,347 27,667
Directors' current accounts - 3,459
Accrued expenses 3,558 3,171
24,804 47,032

EMIDOR LIMITED (REGISTERED NUMBER: 09015961)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 2-5 years 17,688 25,333
Finance leases 18,059 22,795
35,747 48,128