7 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10819037 2023-07-01 2024-06-30 10819037 2024-06-30 10819037 2023-06-30 10819037 2022-07-01 2023-06-30 10819037 2023-06-30 10819037 2022-06-30 10819037 bus:Director2 2023-07-01 2024-06-30 10819037 core:WithinOneYear 2024-06-30 10819037 core:WithinOneYear 2023-06-30 10819037 core:AfterOneYear 2024-06-30 10819037 core:AfterOneYear 2023-06-30 10819037 bus:Micro-entities 2023-07-01 2024-06-30 10819037 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10819037 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10819037 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10819037 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 10819037
BLACK EMERALD LTD
Filleted Unaudited Financial Statements
30 June 2024
BLACK EMERALD LTD
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
10,014
12,216
--------
--------
Current assets
63,068
110,793
Creditors: amounts falling due within one year
11,733
26,987
--------
---------
Net current assets
51,335
83,806
--------
--------
Total assets less current liabilities
61,349
96,022
Creditors: amounts falling due after more than one year
65,182
101,779
Accruals and deferred income
1,320
1,320
--------
---------
(5,153)
(7,077)
--------
---------
Capital and reserves
( 5,153)
( 7,077)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 6 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
MR IBRAHIM ABDULLAH SAJEEL
Director
Company registration number: 10819037
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 408 WEST GREEN ROAD, LONDON, N15 3PX.