Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01trueDormant12falsetrue 11516634 2023-01-01 2023-12-31 11516634 2022-01-01 2022-12-31 11516634 2023-12-31 11516634 2022-12-31 11516634 c:Director2 2023-01-01 2023-12-31 11516634 d:CurrentFinancialInstruments 2023-12-31 11516634 d:CurrentFinancialInstruments 2022-12-31 11516634 d:ShareCapital 2023-12-31 11516634 d:ShareCapital 2022-12-31 11516634 c:OrdinaryShareClass1 2023-01-01 2023-12-31 11516634 c:OrdinaryShareClass1 2023-12-31 11516634 c:OrdinaryShareClass1 2022-12-31 11516634 c:EntityHasNeverTraded 2023-01-01 2023-12-31 11516634 c:FRS102 2023-01-01 2023-12-31 11516634 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11516634 c:FullAccounts 2023-01-01 2023-12-31 11516634 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11516634 e:PoundSterling 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11516634









EMELUX LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2023

 
EMELUX LIMITED
REGISTERED NUMBER: 11516634

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 4 
1
1

  
1
1


For the period ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S J Watson Esq
Director

Date: 19 April 2024

The notes on page 2 form part of these financial statements.

Page 1

 
EMELUX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

1.


General information

Emelux Limited is a private company limited by shares and incorporated in England and Wales. The registered office is 9 - 10 Seax Way, Basildon, Essex SS15 6SW.
The company has remained dormant since incorporation.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
2022
£
£


Other debtors
1
1



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



1 (2022 - 1) Ordinary share of £1.00
1
1



5.


Parent company

The parent company of the smallest group for which consolidated financial statements are publicly available is Jordan Reflectors Limited, a company incorporated in England and Wales, with registered office at 9 - 10 Seax Way, Basildon, Essex SS15 6SW.

Page 2