2022-11-012023-10-312023-10-31false07043665E M E SOLUTIONS LIMITED2024-07-29iso4217:GBPxbrli:pure070436652022-11-01070436652023-10-31070436652022-11-012023-10-31070436652021-11-01070436652022-10-31070436652021-11-012022-10-3107043665bus:SmallEntities2022-11-012023-10-3107043665bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3107043665bus:FullAccounts2022-11-012023-10-3107043665bus:PrivateLimitedCompanyLtd2022-11-012023-10-3107043665core:WithinOneYear2023-10-3107043665core:AfterOneYear2023-10-3107043665core:WithinOneYear2022-10-3107043665core:AfterOneYear2022-10-3107043665core:ShareCapital2023-10-3107043665core:SharePremium2023-10-3107043665core:RevaluationReserve2023-10-3107043665core:OtherReservesSubtotal2023-10-3107043665core:RetainedEarningsAccumulatedLosses2023-10-3107043665core:ShareCapital2022-10-3107043665core:SharePremium2022-10-3107043665core:RevaluationReserve2022-10-3107043665core:OtherReservesSubtotal2022-10-3107043665core:RetainedEarningsAccumulatedLosses2022-10-3107043665core:LandBuildings2023-10-3107043665core:PlantMachinery2023-10-3107043665core:Vehicles2023-10-3107043665core:FurnitureFittings2023-10-3107043665core:OfficeEquipment2023-10-3107043665core:NetGoodwill2023-10-3107043665core:IntangibleAssetsOtherThanGoodwill2023-10-3107043665core:ListedExchangeTraded2023-10-3107043665core:UnlistedNon-exchangeTraded2023-10-3107043665core:LandBuildings2022-10-3107043665core:PlantMachinery2022-10-3107043665core:Vehicles2022-10-3107043665core:FurnitureFittings2022-10-3107043665core:OfficeEquipment2022-10-3107043665core:NetGoodwill2022-10-3107043665core:IntangibleAssetsOtherThanGoodwill2022-10-3107043665core:ListedExchangeTraded2022-10-3107043665core:UnlistedNon-exchangeTraded2022-10-3107043665core:LandBuildings2022-11-012023-10-3107043665core:PlantMachinery2022-11-012023-10-3107043665core:Vehicles2022-11-012023-10-3107043665core:FurnitureFittings2022-11-012023-10-3107043665core:OfficeEquipment2022-11-012023-10-3107043665core:NetGoodwill2022-11-012023-10-3107043665core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3107043665core:ListedExchangeTraded2022-11-012023-10-3107043665core:UnlistedNon-exchangeTraded2022-11-012023-10-3107043665core:MoreThanFiveYears2022-11-012023-10-3107043665core:Non-currentFinancialInstruments2023-10-3107043665core:Non-currentFinancialInstruments2022-10-3107043665dpl:CostSales2022-11-012023-10-3107043665dpl:DistributionCosts2022-11-012023-10-3107043665core:LandBuildings2022-11-012023-10-3107043665core:PlantMachinery2022-11-012023-10-3107043665core:Vehicles2022-11-012023-10-3107043665core:FurnitureFittings2022-11-012023-10-3107043665core:OfficeEquipment2022-11-012023-10-3107043665dpl:AdministrativeExpenses2022-11-012023-10-3107043665core:NetGoodwill2022-11-012023-10-3107043665core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3107043665dpl:GroupUndertakings2022-11-012023-10-3107043665dpl:ParticipatingInterests2022-11-012023-10-3107043665dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3107043665core:ListedExchangeTraded2022-11-012023-10-3107043665dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3107043665core:UnlistedNon-exchangeTraded2022-11-012023-10-3107043665dpl:CostSales2021-11-012022-10-3107043665dpl:DistributionCosts2021-11-012022-10-3107043665core:LandBuildings2021-11-012022-10-3107043665core:PlantMachinery2021-11-012022-10-3107043665core:Vehicles2021-11-012022-10-3107043665core:FurnitureFittings2021-11-012022-10-3107043665core:OfficeEquipment2021-11-012022-10-3107043665dpl:AdministrativeExpenses2021-11-012022-10-3107043665core:NetGoodwill2021-11-012022-10-3107043665core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3107043665dpl:GroupUndertakings2021-11-012022-10-3107043665dpl:ParticipatingInterests2021-11-012022-10-3107043665dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3107043665core:ListedExchangeTraded2021-11-012022-10-3107043665dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3107043665core:UnlistedNon-exchangeTraded2021-11-012022-10-3107043665core:NetGoodwill2023-10-3107043665core:IntangibleAssetsOtherThanGoodwill2023-10-3107043665core:LandBuildings2023-10-3107043665core:PlantMachinery2023-10-3107043665core:Vehicles2023-10-3107043665core:FurnitureFittings2023-10-3107043665core:OfficeEquipment2023-10-3107043665core:AfterOneYear2023-10-3107043665core:WithinOneYear2023-10-3107043665core:ListedExchangeTraded2023-10-3107043665core:UnlistedNon-exchangeTraded2023-10-3107043665core:ShareCapital2023-10-3107043665core:SharePremium2023-10-3107043665core:RevaluationReserve2023-10-3107043665core:OtherReservesSubtotal2023-10-3107043665core:RetainedEarningsAccumulatedLosses2023-10-3107043665core:NetGoodwill2022-10-3107043665core:IntangibleAssetsOtherThanGoodwill2022-10-3107043665core:LandBuildings2022-10-3107043665core:PlantMachinery2022-10-3107043665core:Vehicles2022-10-3107043665core:FurnitureFittings2022-10-3107043665core:OfficeEquipment2022-10-3107043665core:AfterOneYear2022-10-3107043665core:WithinOneYear2022-10-3107043665core:ListedExchangeTraded2022-10-3107043665core:UnlistedNon-exchangeTraded2022-10-3107043665core:ShareCapital2022-10-3107043665core:SharePremium2022-10-3107043665core:RevaluationReserve2022-10-3107043665core:OtherReservesSubtotal2022-10-3107043665core:RetainedEarningsAccumulatedLosses2022-10-3107043665core:NetGoodwill2021-11-0107043665core:IntangibleAssetsOtherThanGoodwill2021-11-0107043665core:LandBuildings2021-11-0107043665core:PlantMachinery2021-11-0107043665core:Vehicles2021-11-0107043665core:FurnitureFittings2021-11-0107043665core:OfficeEquipment2021-11-0107043665core:AfterOneYear2021-11-0107043665core:WithinOneYear2021-11-0107043665core:ListedExchangeTraded2021-11-0107043665core:UnlistedNon-exchangeTraded2021-11-0107043665core:ShareCapital2021-11-0107043665core:SharePremium2021-11-0107043665core:RevaluationReserve2021-11-0107043665core:OtherReservesSubtotal2021-11-0107043665core:RetainedEarningsAccumulatedLosses2021-11-0107043665core:AfterOneYear2022-11-012023-10-3107043665core:WithinOneYear2022-11-012023-10-3107043665core:Non-currentFinancialInstrumentscore:CostValuation2022-11-012023-10-3107043665core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-11-012023-10-3107043665core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-11-012023-10-3107043665core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-11-012023-10-3107043665core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-11-012023-10-3107043665core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-11-012023-10-3107043665core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-11-012023-10-3107043665core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-11-012023-10-3107043665core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-11-012023-10-3107043665core:Non-currentFinancialInstrumentscore:CostValuation2023-10-3107043665core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-3107043665core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-3107043665core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-3107043665core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-3107043665core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-3107043665core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-3107043665core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-3107043665core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-3107043665core:Non-currentFinancialInstrumentscore:CostValuation2022-10-3107043665core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-10-3107043665core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-10-3107043665core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-10-3107043665core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-10-3107043665core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-10-3107043665core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-10-3107043665core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-10-3107043665core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-10-3107043665bus:Director12022-11-012023-10-31

E M E SOLUTIONS LIMITED

Registered Number
07043665
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

E M E SOLUTIONS LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

MITCHELL, Peter John

Registered Address

9 Bridge Street
Walton-On-Thames
KT12 1AE

Registered Number

07043665 (England and Wales)
E M E SOLUTIONS LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets331,63034,909
31,63034,909
Current assets
Debtors48,72719,557
Cash at bank and on hand10,25226,643
18,97946,200
Creditors amounts falling due within one year5(43,942)(33,213)
Net current assets (liabilities)(24,963)12,987
Total assets less current liabilities6,66747,896
Net assets6,66747,896
Capital and reserves
Called up share capital100100
Profit and loss account6,56747,796
Shareholders' funds6,66747,896
The financial statements were approved and authorised for issue by the Director on 29 July 2024, and are signed on its behalf by:
MITCHELL, Peter John
Director
Registered Company No. 07043665
E M E SOLUTIONS 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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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)
Vehicles5
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 November 2264,7835,49170,274
Additions9,235-9,235
At 31 October 2374,0185,49179,509
Depreciation and impairment
At 01 November 2232,1123,25335,365
Charge for year11,87364112,514
At 31 October 2343,9853,89447,879
Net book value
At 31 October 2330,0331,59731,630
At 31 October 2232,6712,23834,909
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables6,19319,557
Prepayments and accrued income2,534-
Total8,72719,557
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1322,764
Taxation and social security6,10910,327
Other creditors36,90519,457
Accrued liabilities and deferred income796665
Total43,94233,213
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.