EMERALD TECH SOLUTIONS LTD

Company Registration Number:
14678668 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 21 February 2023

End date: 28 February 2024

EMERALD TECH SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Additional notes
Balance sheet notes

EMERALD TECH SOLUTIONS LTD

Balance sheet

As at 28 February 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 8,965
Cash at bank and in hand: 6,350
Investments:   0
Total current assets: 15,315
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 4,589 )
Net current assets (liabilities): 10,726
Total assets less current liabilities: 10,726
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 10,726
Capital and reserves
Called up share capital: 100
Share premium account: 0
Other reserves: 0
Profit and loss account: 10,626
Total Shareholders' funds: 10,726

The notes form part of these financial statements

EMERALD TECH SOLUTIONS LTD

Balance sheet statements

For the year ending 28 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 November 2024
and signed on behalf of the board by:

Name: Taha Maqsood
Status: Director

The notes form part of these financial statements

EMERALD TECH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover Policy for Emerald Tech Solutions Ltd Turnover is recognized when the significant risks and rewards of ownership of goods or services have been transferred to the buyer, which generally occurs at the point of delivery or completion of service. The company recognizes revenue based on the following: Revenue Recognition: Revenue is recognized when it is earned and realizable. For goods, this is typically when the goods are delivered to the customer. For services, it is recognized as the service is rendered or completed. Measurement of Turnover: Turnover is measured at the fair value of the consideration received or receivable, excluding value-added tax (VAT), rebates, and discounts. Timing of Turnover: Sales of Goods: Revenue is recognized when the significant risks and rewards of ownership have transferred to the buyer, which is typically upon delivery. Provision of Services: Revenue from services is recognized over the period the services are performed, or when the service is completed. Nature of Turnover: The turnover of Emerald Tech Solutions Ltd includes income from the sale of services and any other relevant business activities. For the period ending 28 February 2024, the company generated a total turnover of £11,250.

EMERALD TECH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

EMERALD TECH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Debtors

2024
£
Trade debtors 8,965
Prepayments and accrued income 0
Other debtors 0
Total 8,965
Debtors due after more than one year: 0

EMERALD TECH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 4,589
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 4,589