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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
Page
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EMOTOREXPERT LTD Company Information for the period from 29 July 2023 to 31 July 2024
Director
G Roberts
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
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EMOTOREXPERT LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,416 
Current assets
Debtors
8,471 
Cash at bank and in hand
20,769 
29,240 
Creditors: amounts falling due within one year
(29,433)
Net current liabilities
(193)
Net assets
6,223 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,222 
Shareholders' funds
6,223 
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
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EMOTOREXPERT LTD Notes to the Accounts for the period from 29 July 2023 to 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
At 29 July 2023
- 
- 
- 
- 
Additions
1,147 
3,950 
2,952 
8,049 
At 31 July 2024
1,147 
3,950 
2,952 
8,049 
Depreciation
Charge for the period
180 
985 
468 
1,633 
At 31 July 2024
180 
985 
468 
1,633 
Net book value
At 31 July 2024
967 
2,965 
2,484 
6,416 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
8,471 
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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 
£ 
Accruals
29,433 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
G Roberts
Director's Loan Account
- 
(24,530)
(33,001)
8,471 
- 
(24,530)
(33,001)
8,471 
9
Average number of employees
During the period the average number of employees was 0.
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