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
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
Emerald Sea Energy Limited
Statement of financial position
as at 29 November 2024
Tangible assets
4,840
6,452
Cash at bank and in hand
475,901
482,127
Creditors: amounts falling due within one year
(68,118)
(67,993)
Net current assets
461,120
464,298
Net assets
465,960
470,750
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
Emerald Sea Energy Limited
Notes to the Accounts
for the year ended 29 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% RBM
Computer equipment
25% RBM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 November 2023
19,819
At 29 November 2024
19,819
At 30 November 2023
19,819
At 29 November 2024
19,819
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
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
At 29 November 2024
3,666
276
898
4,840
At 29 November 2023
4,888
367
1,197
6,452
Amounts falling due within one year
Deferred tax asset
7,664
4,547
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
67,993
67,993
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).