Acorah Software Products - Accounts Production 16.1.300 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 12565214 Mr Darren Keogh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12565214 2023-04-30 12565214 2024-04-30 12565214 2023-05-01 2024-04-30 12565214 frs-core:CurrentFinancialInstruments 2024-04-30 12565214 frs-core:ShareCapital 2024-04-30 12565214 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 12565214 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12565214 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12565214 frs-bus:SmallEntities 2023-05-01 2024-04-30 12565214 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 12565214 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12565214 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12565214 frs-bus:Director1 2023-05-01 2024-04-30 12565214 frs-countries:EnglandWales 2023-05-01 2024-04-30 12565214 2022-04-30 12565214 2023-04-30 12565214 2022-05-01 2023-04-30 12565214 frs-core:CurrentFinancialInstruments 2023-04-30 12565214 frs-core:ShareCapital 2023-04-30 12565214 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 12565214
Emdec Traffic Management Ltd
Financial Statements
For The Year Ended 30 April 2024
Trek Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12565214
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,497 5,497
Cash at bank and in hand 52,380 52,380
57,877 57,877
Creditors: Amounts Falling Due Within One Year 5 (102,531 ) (102,375 )
NET CURRENT ASSETS (LIABILITIES) (44,654 ) (44,498 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,654 ) (44,498 )
NET LIABILITIES (44,654 ) (44,498 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (44,655 ) (44,499 )
SHAREHOLDERS' FUNDS (44,654) (44,498)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Darren Keogh
Director
29th January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Emdec Traffic Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12565214 . The registered office is 637b Wells Road, Bristol, BS14 9BE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
VAT 5,497 5,497
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,690 2,450
Accruals and deferred income 156 240
Director's loan account 99,685 99,685
102,531 102,375
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2