12 November 2022 false No description of principal activity Taxfiler 2024.5 14480531business:PrivateLimitedCompanyLtd2022-11-122023-11-30 144805312022-11-11 144805312022-11-122023-11-30 14480531business:AuditExempt-NoAccountantsReport2022-11-122023-11-30 14480531business:FilletedAccounts2022-11-122023-11-30 144805312023-11-30 14480531business:Director12022-11-122023-11-30 14480531business:RegisteredOffice2022-11-122023-11-30 14480531core:WithinOneYear2023-11-30 14480531core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14480531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14480531core:PreviouslyStatedAmount2023-11-30 14480531business:SmallEntities2022-11-122023-11-30 14480531countries:EnglandWales2022-11-122023-11-30 14480531core:ComputerEquipment2022-11-122023-11-30 14480531core:ComputerEquipment2022-11-11 14480531core:ComputerEquipment2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14480531 (England and Wales)
EMDR CENTRE LIMITED Unaudited accounts for the period from 12 November 2022 to 30 November 2023
EMDR CENTRE LIMITED Unaudited accounts Contents
Page
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EMDR CENTRE LIMITED Company Information for the period from 12 November 2022 to 30 November 2023
Director
Steven Russell Hall
Company Number
14480531 (England and Wales)
Registered Office
6 WATERLOO CRESCENT WOKINGHAM RG40 2JJ ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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EMDR CENTRE LIMITED Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
107 
Current assets
Cash at bank and in hand
14,964 
Creditors: amounts falling due within one year
(3,384)
Net current assets
11,580 
Net assets
11,687 
Capital and reserves
Called up share capital
3 
Profit and loss account
11,684 
Shareholders' funds
11,687 
For the period ending 30 November 2023 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 7 August 2024 and were signed on its behalf by
Steven Russell Hall Director Company Registration No. 14480531
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EMDR CENTRE LIMITED Notes to the Accounts for the period from 12 November 2022 to 30 November 2023
1
Statutory information
EMDR CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14480531. The registered office is 6 WATERLOO CRESCENT, WOKINGHAM, RG40 2JJ, ENGLAND.
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 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.
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
33.33 % S.L
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 12 November 2022
- 
Additions
160 
At 30 November 2023
160 
Depreciation
Charge for the period
53 
At 30 November 2023
53 
Net book value
At 30 November 2023
107 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,716 
Loans from directors
309 
Accruals
359 
3,384 
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EMDR CENTRE LIMITED Notes to the Accounts for the period from 12 November 2022 to 30 November 2023
6
Average number of employees
During the period the average number of employees was 0.
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