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Company Registration No. 08417632 (England and Wales)
DOUBLE EM SERVICES LTD Unaudited accounts for the year ended 29 February 2024
DOUBLE EM SERVICES LTD Unaudited accounts Contents
Page
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DOUBLE EM SERVICES LTD Company Information for the year ended 29 February 2024
Director
Moses Mbaa WARINGA
Company Number
08417632 (England and Wales)
Registered Office
58 GRANGE ROAD GORDON STREET NORTHAMPTON Northamptonshire NN3 2AZ United Kingdom
Accountants
J & T LEXINGTON SERVICES LTD 8 HOLME CLOSE RED HILL GRANGE WELLINGBOROUGH NN9 5YF
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DOUBLE EM SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,408 
174 
Current assets
Cash at bank and in hand
2,186 
4,303 
Creditors: amounts falling due within one year
(53,193)
(23,361)
Net current liabilities
(51,007)
(19,058)
Total assets less current liabilities
(48,599)
(18,884)
Creditors: amounts falling due after more than one year
- 
(5,486)
Net liabilities
(48,599)
(24,370)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(48,600)
(24,371)
Shareholders' funds
(48,599)
(24,370)
For the year ending 29 February 2024 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 22 April 2024 and were signed on its behalf by
Moses Mbaa WARINGA Director Company Registration No. 08417632
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DOUBLE EM SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DOUBLE EM SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08417632. The registered office is 58 GRANGE ROAD , GORDON STREET , NORTHAMPTON, Northamptonshire, NN3 2AZ, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
12%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
198 
198 
Additions
2,750 
- 
2,750 
At 29 February 2024
2,750 
198 
2,948 
Depreciation
At 1 March 2023
- 
24 
24 
Charge for the year
495 
21 
516 
At 29 February 2024
495 
45 
540 
Net book value
At 29 February 2024
2,255 
153 
2,408 
At 28 February 2023
- 
174 
174 
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DOUBLE EM SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,143 
22,378 
Other creditors
2,027 
983 
Loans from directors
31,023 
- 
53,193 
23,361 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
5,486 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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