Company Registration No. 12212314 (England and Wales)
EMCHAJO LIMITED
Unaudited accounts
for the year ended 30 September 2024
EMCHAJO LIMITED
Unaudited accounts
Contents
EMCHAJO LIMITED
Company Information
for the year ended 30 September 2024
Directors
JC PARTRIDGE
James Christopher Partridge
Company Number
12212314 (England and Wales)
Registered Office
10 BOWNHAM MEAD
RODBOROUGH COMMON
STROUD
GLOUCESTERSHIRE
GL5 5DZ
ENGLAND
EMCHAJO LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
54,555
640
Cash at bank and in hand
2,542
1,901
Creditors: amounts falling due within one year
(21,679)
(15,084)
Net current assets
58,410
44,581
Total assets less current liabilities
112,985
45,241
Creditors: amounts falling due after more than one year
(43,643)
-
Called up share capital
1
1
Profit and loss account
69,341
45,240
Shareholders' funds
69,342
45,241
For the year ending 30 September 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 18 November 2024 and were signed on its behalf by
JC PARTRIDGE
Director
Company Registration No. 12212314
EMCHAJO LIMITED
Notes to the Accounts
for the year ended 30 September 2024
EMCHAJO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12212314. The registered office is 10 BOWNHAM MEAD, RODBOROUGH COMMON, STROUD, GLOUCESTERSHIRE, GL5 5DZ, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
-
950
950
At 30 September 2024
58,380
950
59,330
At 1 October 2023
-
310
310
Charge for the year
4,155
310
4,465
At 30 September 2024
4,155
620
4,775
At 30 September 2024
54,225
330
54,555
At 30 September 2023
-
640
640
5
Investments
Other investments
Valuation at 1 October 2023
20
Valuation at 30 September 2024
20
EMCHAJO LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
3,389
-
Other debtors
72,350
55,964
7
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
8,350
-
Taxes and social security
8,040
14,844
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
43,643
-
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).