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REGISTERED NUMBER: 03561134 (England and Wales)











ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

EMS TECHNICAL PERSONNEL LIMITED

EMS TECHNICAL PERSONNEL LIMITED (REGISTERED NUMBER: 03561134)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


EMS TECHNICAL PERSONNEL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mr D M Casey





SECRETARY: Mrs L Casey





REGISTERED OFFICE: 2 Mountsides
Stanmore
Middlesex
HA8 5BQ





REGISTERED NUMBER: 03561134 (England and Wales)





ACCOUNTANTS: Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT

EMS TECHNICAL PERSONNEL LIMITED (REGISTERED NUMBER: 03561134)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 5 6,813 15,719
Tangible assets 6 2,654 2,896
9,467 18,615

CURRENT ASSETS
Debtors 716,281 953,701
Cash at bank 6,096 8,387
722,377 962,088
CREDITORS
Amounts falling due within one year (505,026 ) (722,270 )
NET CURRENT ASSETS 217,351 239,818
TOTAL ASSETS LESS CURRENT
LIABILITIES

226,818

258,433

CAPITAL AND RESERVES
Called up share capital 8 66 66
Capital redemption reserve 34 34
Retained earnings 226,718 258,333
SHAREHOLDERS' FUNDS 226,818 258,433

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EMS TECHNICAL PERSONNEL LIMITED (REGISTERED NUMBER: 03561134)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2023


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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 August 2024 and were signed by:





Mr D M Casey - Director


EMS TECHNICAL PERSONNEL LIMITED (REGISTERED NUMBER: 03561134)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

EMS Technical Personnel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover has also been recognised in respect on ongoing services, with the value of work completed but unbilled at the balance sheet date being taken to turnover and the associated costs, where not invoiced at that date, being accrued for.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of two years.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Office Equipment - 25% on reducing balance

FOREIGN CURRENCIES
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 6 ) .

EMS TECHNICAL PERSONNEL LIMITED (REGISTERED NUMBER: 03561134)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


5. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 17,813
AMORTISATION
At 1 January 2023 2,094
Amortisation for year 8,906
At 31 December 2023 11,000
NET BOOK VALUE

At 31 December 2023 6,813
At 31 December 2022 15,719

6. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 29,474
Additions 550
At 31 December 2023 30,024
DEPRECIATION
At 1 January 2023 26,578
Charge for year 792
At 31 December 2023 27,370
NET BOOK VALUE
At 31 December 2023 2,654
At 31 December 2022 2,896

7. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Invoice financing facility 122,885 289,561

The facility is secured by an all assets debenture created by the company to secure all monies due or to become due from the company to the lender.

EMS TECHNICAL PERSONNEL LIMITED (REGISTERED NUMBER: 03561134)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
66 Ordinary £1.00 66 66