Registered number
13636945
Emelog Limited
Accounts
30 September 2024
Registered number
13636945
Emelog Limited
Filleted Accounts
30 September 2024
Emelog Limited
Report and accounts
Contents
Page
Company information 1
Profit and loss account 2
Balance sheet 3
Detailed profit and loss account items 4
Detailed balance sheet items 5
Emelog Limited
Company Information
Directors
Mr Andrew Oghoetwoma
Accountants
QH Accountants
208 Roundhay Road
Leeds
West Yorkshire
LS8 5AA
Registered office
5 Holy Well Drive
Bradford
BD10 0AW
Registered number
13636945
Emelog Limited
Profit and Loss Account
for the year ended 30 September 2024
2024 2023
£ £
Turnover 55,062 73,342
Staff costs (23,579) (28,383)
Depreciation and other amounts written off assets (157) (184)
Other charges (18,636) (21,829)
Profit before taxation 12,690 22,946
Tax (2,411) (4,395)
Profit 10,279 18,551
Emelog Limited
Registered number: 13636945
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 892 1,049
Current assets 4,554 5,369
Creditors: amounts falling due within one year (3,234) (4,485)
Net current assets 1,320 884
Total assets less current liabilities 2,212 1,933
Accruals and deferred income (650) (650)
Net assets 1,562 1,283
Capital and reserves 1,562 1,283
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Holy Well Drive, Bradford, BD10 0AW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Andrew Oghoetwoma
Director
Approved by the board on 17 March 2025
Emelog Limited
Detailed profit and loss account items
for the year ended 30 September 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 55,062 73,342
Staff costs
Wages and salaries - 3,900
Directors' salaries 9,000 9,750
Travel and subsistence 6,725 5,700
Motor expenses 7,854 9,033
23,579 28,383
Depreciation and other amounts written off assets
Depreciation 157 184
Other charges
Premises costs:
Use of home 1,250 1,250
1,250 1,250
General administrative expenses:
Stationery and printing 368 348
Subscriptions 479 468
Bank charges - 22
Insurance 156 141
Sundry expenses 273 219
1,276 1,198
Legal and professional costs:
Accountancy fees 650 650
650 650
Other
Subcontractor costs 15,460 18,731
15,460 18,731
18,636 21,829
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