Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31falsefalse2023-01-01No description of principal activity43The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04065921 2023-01-01 2023-12-31 04065921 2022-01-01 2022-12-31 04065921 2023-12-31 04065921 2022-12-31 04065921 c:CompanySecretary1 2023-01-01 2023-12-31 04065921 c:Director1 2023-01-01 2023-12-31 04065921 c:RegisteredOffice 2023-01-01 2023-12-31 04065921 d:CurrentFinancialInstruments 2023-12-31 04065921 d:CurrentFinancialInstruments 2022-12-31 04065921 d:Non-currentFinancialInstruments 2023-12-31 04065921 d:Non-currentFinancialInstruments 2022-12-31 04065921 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04065921 c:FullAccounts 2023-01-01 2023-12-31 04065921 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04065921 c:Micro-entities 2023-01-01 2023-12-31 04065921 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 04065921









EM LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
EM LIMITED
 
 
COMPANY INFORMATION


Director
D R W Howell 




Company secretary
D R W Howell



Registered number
04065921



Registered office
118 Piccadilly

London

England

W1J 7NW




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
EM LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2

 
EM LIMITED
REGISTERED NUMBER: 04065921

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
598
1,815

Current assets
174,405
218,754

Creditors: amounts falling due within one year
(77,872)
(97,484)

Net current assets
 
 
96,533
 
 
121,270

Total assets less current liabilities
97,131
123,085

Creditors: amounts falling due after more than one year
-
(14,278)


Net assets
97,131
108,807



Capital and reserves
97,131
108,807


Notes

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 27 August 2024.




D R W Howell
Director

Page 1

 
EM LIMITED
REGISTERED NUMBER: 04065921

1.


General information

EM Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registration number is 04065921. The registered office is 118 Piccadilly, London, England, W1J 7NW. 
The financial statements are presented in sterling, which is the company's functional currency, and rounded to the nearest £. 


2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2023
        2022
            No.
            No.







Employees
4
3


3.


Transactions with directors

During the year, advances of £3,177 were made to the director (2022: £1,070). Repayments of £4,110 were made during the year (2022: £137)

 
Page 2