Company Registration No. 14567770 (England and Wales)
Embarc Limited
Unaudited accounts
for the period from 3 January 2023 to 31 January 2024
Embarc Limited
Unaudited accounts
Contents
Embarc Limited
Company Information
for the period from 3 January 2023 to 31 January 2024
Directors
JONES, Daniel
MAN, Matthew Yin Hei
TANDON, Arya
Company Number
14567770 (England and Wales)
Registered Office
1ST FLOOR 1-3 SUN STREET
LONDON
EC2A 2EP
UNITED KINGDOM
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
Embarc Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
603
Creditors: amounts falling due within one year
(85)
Called up share capital
7,787
Profit and loss account
(5,947)
For the period ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by
JONES, Daniel
Director
Company Registration No. 14567770
Embarc Limited
Notes to the Accounts
for the period from 3 January 2023 to 31 January 2024
Embarc Limited is a private company, limited by shares, registered in England and Wales, registration number 14567770. The registered office is 1ST FLOOR 1-3 SUN STREET, LONDON, EC2A 2EP, UNITED KINGDOM.
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 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.
Amounts falling due within one year
Accrued income and prepayments
10
5
Creditors: amounts falling due within one year
2024
6
Average number of employees
During the period the average number of employees was 0.