CULHAM ELECTROMAGNETICS LIMITED

Company Registration Number:
06120520 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CULHAM ELECTROMAGNETICS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CULHAM ELECTROMAGNETICS LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Dr James William Eastwood
Dr John Guy Morgan
Secretary: Dr John Guy Morgan
Registered office: Building D5
The Culham Innovation Centre
Culham Science Centre
Abingdon
Oxfordshire
OX14 3DB
Company Registration Number: 06120520 (England and Wales)

CULHAM ELECTROMAGNETICS LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The design, formulation, writing, supply and use of engineering simulation software.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Dr James William Eastwood
Dr John Guy Morgan

Secretary
Dr John Guy Morgan

This report was approved by the board of directors on 5 November 2024
And Signed On Behalf Of The Board By:

Name: Dr James William Eastwood
Status: Director

Name: Dr John Guy Morgan
Status: Director

CULHAM ELECTROMAGNETICS LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 77,610 84,180
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 40 0
Cost of Materials ( 13,560 ) ( 11,194 )
Staff Costs ( 44,400 ) ( 44,500 )
Depreciation and Writeoffs ( 1,702 ) ( 2,398 )
Other charges ( 102 ) ( 102 )
Tax on Profit ( 3,722 ) ( 4,746 )
Profit or (Loss) for Period 14,164 21,240

CULHAM ELECTROMAGNETICS LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 1,702
Current assets: 141,339 133,017
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 15,470 ) ( 19,014 )
Net current assets (liabilities): 125,869 114,003
Total assets less current liabilities: 125,869 115,705
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 125,869 115,705
Capital and reserves: 125,869 115,705

CULHAM ELECTROMAGNETICS LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2024
And Signed On Behalf Of The Board By:

Name: Dr James William Eastwood
Status: Director

Name: Dr John Guy Morgan
Status: Director

The notes form part of these financial statements

CULHAM ELECTROMAGNETICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

CULHAM ELECTROMAGNETICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No

CULHAM ELECTROMAGNETICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Commitments by way of guarantee

    None

CULHAM ELECTROMAGNETICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 4. Advances and credits

    None