EMPL 1 LTD

Company Registration Number:
12080584 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

EMPL 1 LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EMPL 1 LTD

Company Information

for the Period Ended 30 November 2023




Director: Monika Singh
Panduranga Girish Belur
Secretary: Monika Singh
Registered office: 7
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 12080584 (England and Wales)

EMPL 1 LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director(s) shown below were appointed to the company during the period
Monika Singh
01 December 2022

The director(s) shown below resigned during the period
Panduranga Girish Belur
03 December 2022

Secretary
Monika Singh

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Monika Singh
Status: Director

EMPL 1 LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
8 months to
30 Nov 2022
£
Fixed assets
Tangible assets: 4 42,831 42,831
Total fixed assets: 42,831 42,831
Current assets
Cash at bank and in hand: 3,423 1,594
Total current assets: 3,423 1,594
Prepayments and accrued income: 500
Creditors: amounts falling due within one year: 5 ( 52,584 ) ( 49,100 )
Net current assets (liabilities): ( 48,661 ) ( 47,506 )
Total assets less current liabilities: ( 5,830 ) ( 4,675 )
Accruals and deferred income: ( 250 )
Total net assets (liabilities): ( 6,080 ) ( 4,675 )

The notes form part of these financial statements

EMPL 1 LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
8 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 6,081 ) ( 4,676 )
Shareholders funds: ( 6,080 ) ( 4,675 )

For the year ending 30 November 2023 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.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Monika Singh
Status: Director

The notes form part of these financial statements

EMPL 1 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

    Other accounting policies

    Presentation currency: The accounts are presented in £ sterling.

EMPL 1 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    8 months to
    30 Nov 2022
    Average number of employees during the period 0 0

EMPL 1 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

EMPL 1 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 December 2022 42,831 42,831
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 42,831 42,831
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 42,831 42,831
At 30 November 2022 42,831 42,831

Tangible assets are included at cost.

EMPL 1 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£
8 months to
30 Nov 2022
£
Trade creditors 3,517
Other creditors 49,067 49,100
Total 52,584 49,100

As at 31 November 2023, Other creditors included a balance of £49,067 owed to group undertakings under common control. the terms are interests free and repayable on demand.