Emstat Ltd 03193200 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is statistical consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 03193200 2023-06-01 2024-05-31 03193200 2024-05-31 03193200 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03193200 bus:Micro-entities 2023-06-01 2024-05-31 03193200 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03193200 bus:FilletedAccounts 2023-06-01 2024-05-31 03193200 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03193200 bus:RegisteredOffice 2023-06-01 2024-05-31 03193200 bus:Director1 2023-06-01 2024-05-31 03193200 bus:Director2 2023-06-01 2024-05-31 03193200 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03193200 countries:EnglandWales 2023-06-01 2024-05-31 03193200 2022-06-01 2023-05-31 03193200 2023-05-31 03193200 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 03193200

Emstat Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Emstat Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Emstat Ltd

Company Information

Directors

M. T. Stevens

A. E. Stevens

Registered office

Amaroo
Jasmine Gardens
Ratby Lane
Markfield
Leicestershire
LE67 9RJ

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Emstat Ltd

(Registration number: 03193200)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

22,310

218,102

Current assets

993,869

752,726

Prepayments and accrued income

330

203

Creditors: Amounts falling due within one year

(260)

(41,860)

Net current assets

993,939

711,069

Total assets less current liabilities

1,016,249

929,171

Accruals and deferred income

(2,000)

(1,500)

 

1,014,249

927,671

Capital and reserves

1,014,249

927,671

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Amaroo
Jasmine Gardens
Ratby Lane
Markfield
Leicestershire
LE67 9RJ

These financial statements were authorised for issue by the Board on 22 August 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).

 

Emstat Ltd

(Registration number: 03193200)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 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.

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 22 August 2024 and signed on its behalf by:
 

.........................................
M. T. Stevens
Director