2022-11-012023-10-312023-10-31false12939625EMP GLOBAL LIMITED2024-02-1971129iso4217:GBPxbrli:pure129396252022-11-01129396252023-10-31129396252022-11-012023-10-31129396252021-11-01129396252022-10-31129396252021-11-012022-10-3112939625bus:SmallEntities2022-11-012023-10-3112939625bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112939625bus:FullAccounts2022-11-012023-10-3112939625bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112939625core:WithinOneYear2023-10-3112939625core:AfterOneYear2023-10-3112939625core:WithinOneYear2022-10-3112939625core:AfterOneYear2022-10-3112939625core:ShareCapital2023-10-3112939625core:SharePremium2023-10-3112939625core:RevaluationReserve2023-10-3112939625core:OtherReservesSubtotal2023-10-3112939625core:RetainedEarningsAccumulatedLosses2023-10-3112939625core:ShareCapital2022-10-3112939625core:SharePremium2022-10-3112939625core:RevaluationReserve2022-10-3112939625core:OtherReservesSubtotal2022-10-3112939625core:RetainedEarningsAccumulatedLosses2022-10-3112939625core:LandBuildings2023-10-3112939625core:PlantMachinery2023-10-3112939625core:Vehicles2023-10-3112939625core:FurnitureFittings2023-10-3112939625core:OfficeEquipment2023-10-3112939625core:NetGoodwill2023-10-3112939625core:IntangibleAssetsOtherThanGoodwill2023-10-3112939625core:ListedExchangeTraded2023-10-3112939625core:UnlistedNon-exchangeTraded2023-10-3112939625core:LandBuildings2022-10-3112939625core:PlantMachinery2022-10-3112939625core:Vehicles2022-10-3112939625core:FurnitureFittings2022-10-3112939625core:OfficeEquipment2022-10-3112939625core:NetGoodwill2022-10-3112939625core:IntangibleAssetsOtherThanGoodwill2022-10-3112939625core:ListedExchangeTraded2022-10-3112939625core:UnlistedNon-exchangeTraded2022-10-3112939625core:LandBuildings2022-11-012023-10-3112939625core:PlantMachinery2022-11-012023-10-3112939625core:Vehicles2022-11-012023-10-3112939625core:FurnitureFittings2022-11-012023-10-3112939625core:OfficeEquipment2022-11-012023-10-3112939625core:NetGoodwill2022-11-012023-10-3112939625core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112939625core:ListedExchangeTraded2022-11-012023-10-3112939625core:UnlistedNon-exchangeTraded2022-11-012023-10-3112939625core:MoreThanFiveYears2022-11-012023-10-3112939625core:Non-currentFinancialInstruments2023-10-3112939625core:Non-currentFinancialInstruments2022-10-3112939625dpl:CostSales2022-11-012023-10-3112939625dpl:DistributionCosts2022-11-012023-10-3112939625core:LandBuildings2022-11-012023-10-3112939625core:PlantMachinery2022-11-012023-10-3112939625core:Vehicles2022-11-012023-10-3112939625core:FurnitureFittings2022-11-012023-10-3112939625core:OfficeEquipment2022-11-012023-10-3112939625dpl:AdministrativeExpenses2022-11-012023-10-3112939625core:NetGoodwill2022-11-012023-10-3112939625core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112939625dpl:GroupUndertakings2022-11-012023-10-3112939625dpl:ParticipatingInterests2022-11-012023-10-3112939625dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3112939625core:ListedExchangeTraded2022-11-012023-10-3112939625dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3112939625core:UnlistedNon-exchangeTraded2022-11-012023-10-3112939625dpl:CostSales2021-11-012022-10-3112939625dpl:DistributionCosts2021-11-012022-10-3112939625core:LandBuildings2021-11-012022-10-3112939625core:PlantMachinery2021-11-012022-10-3112939625core:Vehicles2021-11-012022-10-3112939625core:FurnitureFittings2021-11-012022-10-3112939625core:OfficeEquipment2021-11-012022-10-3112939625dpl:AdministrativeExpenses2021-11-012022-10-3112939625core:NetGoodwill2021-11-012022-10-3112939625core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3112939625dpl:GroupUndertakings2021-11-012022-10-3112939625dpl:ParticipatingInterests2021-11-012022-10-3112939625dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3112939625core:ListedExchangeTraded2021-11-012022-10-3112939625dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3112939625core:UnlistedNon-exchangeTraded2021-11-012022-10-3112939625core:NetGoodwill2023-10-3112939625core:IntangibleAssetsOtherThanGoodwill2023-10-3112939625core:LandBuildings2023-10-3112939625core:PlantMachinery2023-10-3112939625core:Vehicles2023-10-3112939625core:FurnitureFittings2023-10-3112939625core:OfficeEquipment2023-10-3112939625core:AfterOneYear2023-10-3112939625core:WithinOneYear2023-10-3112939625core:ListedExchangeTraded2023-10-3112939625core:UnlistedNon-exchangeTraded2023-10-3112939625core:ShareCapital2023-10-3112939625core:SharePremium2023-10-3112939625core:RevaluationReserve2023-10-3112939625core:OtherReservesSubtotal2023-10-3112939625core:RetainedEarningsAccumulatedLosses2023-10-3112939625core:NetGoodwill2022-10-3112939625core:IntangibleAssetsOtherThanGoodwill2022-10-3112939625core:LandBuildings2022-10-3112939625core:PlantMachinery2022-10-3112939625core:Vehicles2022-10-3112939625core:FurnitureFittings2022-10-3112939625core:OfficeEquipment2022-10-3112939625core:AfterOneYear2022-10-3112939625core:WithinOneYear2022-10-3112939625core:Liste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EMP GLOBAL LIMITED

Registered Number
12939625
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

EMP GLOBAL LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

M Pilbrow

Registered Address

77 Oak Grove
Poynton
SK12 1AD

Registered Number

12939625 (England and Wales)
EMP GLOBAL LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets34148
4148
Current assets
Debtors7551,062
Cash at bank and on hand22267
7771,329
Creditors amounts falling due within one year4(1,159)(1,372)
Net current assets (liabilities)(382)(43)
Total assets less current liabilities(378)105
Net assets(378)105
Capital and reserves
Called up share capital100100
Profit and loss account(478)5
Shareholders' funds(378)105
The financial statements were approved and authorised for issue by the Director on 19 February 2024, and are signed on its behalf by:
M Pilbrow
Director
Registered Company No. 12939625
EMP GLOBAL LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Current taxation
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 November 22435435
At 31 October 23435435
Depreciation and impairment
At 01 November 22287287
Charge for year144144
At 31 October 23431431
Net book value
At 31 October 2344
At 31 October 22148148
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security1,1591,372
Total1,1591,372
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
5.Provisions for liabilities
Provisions are made where an event has taken place that gives the company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of going the amount of the obligation. Provisions are charged as an expense to the profit and loss account in the year that the company becomes aware of the obligation and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet.