REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 2 October 2023 to 30 September 2024 |
for |
Emmric Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 2 October 2023 to 30 September 2024 |
for |
Emmric Limited |
Emmric Limited (Registered number: 15181638) |
Contents of the Financial Statements |
for the Period 2 October 2023 to 30 September 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Emmric Limited |
Company Information |
for the Period 2 October 2023 to 30 September 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
The Mills |
Canal Street |
Derby |
DE1 2RJ |
Emmric Limited (Registered number: 15181638) |
Balance Sheet |
30 September 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Emmric Limited (Registered number: 15181638) |
Notes to the Financial Statements |
for the Period 2 October 2023 to 30 September 2024 |
1. | STATUTORY INFORMATION |
Emmric Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the value of work completed excluding value added tax. It includes, where applicable, the selling value of work in progress at the accounting date. Turnover is recognised in the period which the services relate to. |
Tangible fixed assets |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
Additions |
At 30 September 2024 |
DEPRECIATION |
Charge for period |
At 30 September 2024 |
NET BOOK VALUE |
At 30 September 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
Prepayments |
Emmric Limited (Registered number: 15181638) |
Notes to the Financial Statements - continued |
for the Period 2 October 2023 to 30 September 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Tax |
Directors' current accounts | 456 |
Accrued expenses |