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Company Registration No. 13229617 (England and Wales)
EMBT LIMITED Unaudited accounts for the period from 1 March 2024 to 10 September 2024
EMBT LIMITED Unaudited accounts Contents
Page
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EMBT LIMITED Company Information for the period from 1 March 2024 to 10 September 2024
Director
MR Stephane Benjamin Taieb
Company Number
13229617 (England and Wales)
Registered Office
60 MILL MEAD BUSINESS CENTRE MILLMEAD ROAD LONDON N17 9QU ENGLAND
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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EMBT LIMITED Statement of financial position as at 10 September 2024
10/09/2024 
29/02/2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,296 
13,499 
Creditors: amounts falling due within one year
- 
(12,203)
Net current assets
1,296 
1,296 
Net assets
1,296 
1,296 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,196 
1,196 
Shareholders' funds
1,296 
1,296 
For the period ending 10 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 10 September 2024 and were signed on its behalf by
MR Stephane Benjamin Taieb Director Company Registration No. 13229617
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EMBT LIMITED Notes to the Accounts for the period from 1 March 2024 to 10 September 2024
1
Statutory information
EMBT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13229617. The registered office is 60 MILL MEAD BUSINESS CENTRE, MILLMEAD ROAD, LONDON, N17 9QU, 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 remained unchanged from the previous period, and also 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.
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 from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
10/09/2024 
29/02/2024 
£ 
£ 
Trade creditors
- 
770 
Taxes and social security
- 
(1)
Loans from directors
- 
11,434 
- 
12,203 
5
Average number of employees
During the period the average number of employees was 0 (29/02/2024: 0).
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