Company Registration No. 11740579 (England and Wales)
Ember Management Accounting Services Ltd
Unaudited accounts
for the year ended 31 December 2023
Ember Management Accounting Services Ltd
Unaudited accounts
Contents
Ember Management Accounting Services Ltd
Company Information
for the year ended 31 December 2023
Company Number
11740579 (England and Wales)
Registered Office
Ember House
Ember Lane
Bonsall
Matlock
Derbyshire
DE4 2AF
England
Ember Management Accounting Services Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
70,669
58,932
Creditors: amounts falling due within one year
(22,542)
(16,283)
Net current assets
61,201
48,173
Called up share capital
1
1
Profit and loss account
61,795
49,091
Shareholders' funds
61,796
49,092
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 22 September 2024 and were signed on its behalf by
J Dodsley
Director
Company Registration No. 11740579
Ember Management Accounting Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
Ember Management Accounting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11740579. The registered office is Ember House, Ember Lane, Bonsall, Matlock, Derbyshire, DE4 2AF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
12,482
5,262
Accrued income and prepayments
592
262
Ember Management Accounting Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,558
5,468
7
Operating lease commitments
2023
2022
At 31 December 2023 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
3,936
-
Later than one year and not later than five years
8,528
-
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).