House Of EM Ltd 13509670 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is architectural design. Digita Accounts Production Advanced 6.30.9574.0 true 13509670 2023-08-01 2024-07-31 13509670 2024-07-31 13509670 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13509670 bus:Micro-entities 2023-08-01 2024-07-31 13509670 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13509670 bus:FilletedAccounts 2023-08-01 2024-07-31 13509670 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13509670 bus:RegisteredOffice 2023-08-01 2024-07-31 13509670 bus:Director1 2023-08-01 2024-07-31 13509670 bus:Director2 2023-08-01 2024-07-31 13509670 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13509670 countries:UnitedKingdom 2023-08-01 2024-07-31 13509670 2022-08-01 2023-07-31 13509670 2023-07-31 13509670 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 13509670

House Of EM Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

House Of EM Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

House Of EM Ltd

Company Information

Directors

Ms Emma Jane Bodie

Mr Matthew Peter Edward Sanders

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

House Of EM Ltd

(Registration number: 13509670)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,851

1,174

Current assets

81,526

95,500

Prepayments and accrued income

3,023

2,176

Creditors: Amounts falling due within one year

(31,666)

(38,096)

Net current assets

52,883

59,580

Total assets less current liabilities

54,734

60,754

Accruals and deferred income

(1,200)

(1,200)

 

53,534

59,554

Capital and reserves

53,534

59,554

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 3 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

House Of EM Ltd

(Registration number: 13509670)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2024 and signed on its behalf by:
 

.........................................
Ms Emma Jane Bodie
Director

.........................................
Mr Matthew Peter Edward Sanders
Director