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Company Registration No. 12212314 (England and Wales)
EMCHAJO LIMITED Unaudited accounts for the year ended 30 September 2024
EMCHAJO LIMITED Unaudited accounts Contents
Page
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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
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EMCHAJO LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,555 
640 
Investments
20 
20 
54,575 
660 
Current assets
Debtors
77,547 
57,764 
Cash at bank and in hand
2,542 
1,901 
80,089 
59,665 
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)
- 
Net assets
69,342 
45,241 
Capital and reserves
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
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EMCHAJO LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
Additions
58,380 
- 
58,380 
At 30 September 2024
58,380 
950 
59,330 
Depreciation
At 1 October 2023
- 
310 
310 
Charge for the year
4,155 
310 
4,465 
At 30 September 2024
4,155 
620 
4,775 
Net book value
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 
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EMCHAJO LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,808 
1,800 
Accrued income and prepayments
3,389 
- 
Other debtors
72,350 
55,964 
77,547 
57,764 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,350 
- 
Trade creditors
490 
143 
Taxes and social security
8,040 
14,844 
Other creditors
4,799 
97 
21,679 
15,084 
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).
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