Company Registration No. 15036882 (England and Wales)
EMOTOREXPERT LTD
Unaudited accounts
for the period from 29 July 2023 to 31 July 2024
EMOTOREXPERT LTD
Unaudited accounts
Contents
EMOTOREXPERT LTD
Company Information
for the period from 29 July 2023 to 31 July 2024
Company Number
15036882 (England and Wales)
Registered Office
23 Croft Close
Swindon
Wiltshire
SN6 6DL
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
EMOTOREXPERT LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
20,769
Creditors: amounts falling due within one year
(29,433)
Net current liabilities
(193)
Profit and loss account
6,222
For the period ending 31 July 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 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 24 October 2024 and were signed on its behalf by
G Roberts
Director
Company Registration No. 15036882
EMOTOREXPERT LTD
Notes to the Accounts
for the period from 29 July 2023 to 31 July 2024
EMOTOREXPERT LTD is a private company, limited by shares, registered in England and Wales, registration number 15036882. The registered office is 23 Croft Close, Swindon, Wiltshire, SN6 6DL, 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.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
1,147
3,950
2,952
8,049
At 31 July 2024
1,147
3,950
2,952
8,049
Charge for the period
180
985
468
1,633
At 31 July 2024
180
985
468
1,633
At 31 July 2024
967
2,965
2,484
6,416
Amounts falling due within one year
EMOTOREXPERT LTD
Notes to the Accounts
for the period from 29 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
-
(24,530)
(33,001)
8,471
9
Average number of employees
During the period the average number of employees was 0.