21 July 2023 false No description of principal activity Taxfiler 2024.6 15018871business:PrivateLimitedCompanyLtd2023-07-212024-07-31 150188712023-07-20 150188712023-07-212024-07-31 15018871business:AuditExemptWithAccountantsReport2023-07-212024-07-31 15018871business:FilletedAccounts2023-07-212024-07-31 150188712024-07-31 15018871business:Director12023-07-212024-07-31 15018871business:RegisteredOffice2023-07-212024-07-31 15018871core:WithinOneYear2024-07-31 15018871core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15018871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15018871core:PreviouslyStatedAmount2024-07-31 15018871business:SmallEntities2023-07-212024-07-31 15018871countries:EnglandWales2023-07-212024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15018871 (England and Wales)
Emporium Resource Management Ltd Unaudited accounts for the period from 21 July 2023 to 31 July 2024
Emporium Resource Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emporium Resource Management Ltd Company Information for the period from 21 July 2023 to 31 July 2024
Director
Peter Ogli Edwin
Company Number
15018871 (England and Wales)
Registered Office
133b Blades Enterprise Business Centre Sheffield S2 4SW United Kingdom
Accountants
AC PROFESSIONALS LTD Unit 7 Tinsley Shopping Centre Bawtry Road Sheffield South Yorkshire S9 1UY
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Emporium Resource Management Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Debtors
4
1,769 
Cash at bank and in hand
(1,157)
612 
Creditors: amounts falling due within one year
5
(116)
Net current assets
496 
Net assets
496 
Capital and reserves
Called up share capital
1 
Profit and loss account
495 
Shareholders' funds
496 
For the period ending 31 July 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 6 April 2025 and were signed on its behalf by
Peter Ogli Edwin Director Company Registration No. 15018871
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Emporium Resource Management Ltd Notes to the Accounts for the period from 21 July 2023 to 31 July 2024
1
Statutory information
Emporium Resource Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15018871. The registered office is 133b Blades Enterprise Business Centre, Sheffield, S2 4SW, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,769 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
116 
6
Average number of employees
During the period the average number of employees was 0.
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