1 March 2023 false No description of principal activity Taxfiler 2024.6 13928122business:PrivateLimitedCompanyLtd2023-03-012024-02-28 139281222023-02-28 139281222023-03-012024-02-28 13928122business:AuditExemptWithAccountantsReport2023-03-012024-02-28 13928122business:FilletedAccounts2023-03-012024-02-28 139281222024-02-28 13928122business:Director22023-03-012024-02-28 13928122business:RegisteredOffice2023-03-012024-02-28 139281222023-02-28 13928122core:WithinOneYear2024-02-28 13928122core:WithinOneYear2023-02-28 13928122core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13928122core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13928122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13928122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13928122core:PreviouslyStatedAmount2024-02-28 13928122core:PreviouslyStatedAmount2023-02-28 13928122business:SmallEntities2023-03-012024-02-28 13928122countries:EnglandWales2023-03-012024-02-28 139281222022-02-212023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13928122 (England and Wales)
EMI-KELL GLOBAL SERVICES LIMITED Financial Statements for the period from 1 March 2023 to 28 February 2024
EMI-KELL GLOBAL SERVICES LIMITED Financial Statements Contents
Page
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EMI-KELL GLOBAL SERVICES LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Director
Mrs Patricia Omonigho Esuku
Company Number
13928122 (England and Wales)
Registered Office
23 LYDSTEP CRESCENT CARDIFF CF14 2QZ WALES
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EMI-KELL GLOBAL SERVICES LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
17,354 
13,348 
Creditors: amounts falling due within one year
(3,297)
(2,536)
Net current assets
14,057 
10,812 
Net assets
14,057 
10,812 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,056 
10,811 
Shareholders' funds
14,057 
10,812 
For the period ending 28 February 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 director acknowledges her 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 and authorised for issue on 24 November 2024 and were signed on its behalf by
Mrs Patricia Omonigho Esuku Director Company Registration No. 13928122
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EMI-KELL GLOBAL SERVICES LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
EMI-KELL GLOBAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13928122. The registered office is 23 LYDSTEP CRESCENT, CARDIFF, CF14 2QZ, WALES.
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 period, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
3,297 
2,536 
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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