Company No:
01905126 (England and Wales)
EXPLORATION MAPPING SERVICES LTD
Abridged Unaudited Financial Statements
For the financial year ended 30 June 2024
|
|
2024 |
|
2023 |
|
|
£ |
|
£ |
Fixed assets |
|
329,448
|
|
331,632
|
|
|
|
|
|
Current assets |
|
15,465
|
|
9,576
|
Prepayments and accrued income |
|
13,307
|
|
10,538
|
Creditors: amounts falling due within one year |
|
(
177,688) |
|
(
99,306) |
Net current liabilities |
|
(
148,916) |
|
(
79,192) |
|
|
|
|
|
Total assets less current liabilities |
|
180,532
|
|
252,440
|
Creditors: amounts falling due after more than one year |
|
(
8,333) |
|
(
13,333) |
Accruals and deferred income |
|
(
1,250) |
|
(
2,506) |
Net assets |
|
170,949
|
|
236,601
|
|
|
|
|
|
Capital and reserves |
|
170,949
|
|
236,601
|
For the financial 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.
Directors' responsibilities:
-
The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
-
These financial statements 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 financial statements of Exploration Mapping Services Ltd (registered number: 01905126) were approved and authorised for issue by
the Board of Directors on
27 March 2025 and were signed on its behalf by: