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Company Registration No. 08305395 (England and Wales)
Emerald Sea Energy Limited Unaudited accounts for the year ended 29 November 2024
Emerald Sea Energy Limited Unaudited accounts Contents
Page
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Emerald Sea Energy Limited Company Information for the year ended 29 November 2024
Director
Simon Haddon Sanderson
Company Number
08305395 (England and Wales)
Registered Office
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH England
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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Emerald Sea Energy Limited Statement of financial position as at 29 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,840 
6,452 
Current assets
Inventories
44,647 
44,647 
Debtors
8,690 
5,517 
Cash at bank and in hand
475,901 
482,127 
529,238 
532,291 
Creditors: amounts falling due within one year
(68,118)
(67,993)
Net current assets
461,120 
464,298 
Net assets
465,960 
470,750 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
465,860 
470,650 
Shareholders' funds
465,960 
470,750 
For the year ending 29 November 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 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 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 January 2025 and were signed on its behalf by
Simon Haddon Sanderson Director Company Registration No. 08305395
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Emerald Sea Energy Limited Notes to the Accounts for the year ended 29 November 2024
1
Statutory information
Emerald Sea Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 08305395. The registered office is Azoth Solutions Ltd, Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, NR1 1UH, 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:
Plant & machinery
25% RBM
Fixtures & fittings
25% RBM
Computer equipment
25% RBM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 30 November 2023
19,819 
At 29 November 2024
19,819 
Amortisation
At 30 November 2023
19,819 
At 29 November 2024
19,819 
Net book value
At 29 November 2024
- 
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Emerald Sea Energy Limited Notes to the Accounts for the year ended 29 November 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 November 2023
23,205 
8,694 
1,541 
33,440 
At 29 November 2024
23,205 
8,694 
1,541 
33,440 
Depreciation
At 30 November 2023
18,317 
8,327 
344 
26,988 
Charge for the year
1,222 
91 
299 
1,612 
At 29 November 2024
19,539 
8,418 
643 
28,600 
Net book value
At 29 November 2024
3,666 
276 
898 
4,840 
At 29 November 2023
4,888 
367 
1,197 
6,452 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,026 
970 
Deferred tax asset
7,664 
4,547 
8,690 
5,517 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
125 
- 
Loans from directors
67,993 
67,993 
68,118 
67,993 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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