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Company Registration No. 11822163 (England and Wales)
Ember Digital Limited Unaudited accounts for the year ended 31 December 2024
Ember Digital Limited Unaudited accounts Contents
Page
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Ember Digital Limited Company Information for the year ended 31 December 2024
Directors
SHAW, Aaron HOGAN, Daniel James WINWOOD, Sophie Elizabeth TEIXEIRA DA MOTA, Philippe Magalhaes
Company Number
11822163 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street London EC2A 4NE
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Ember Digital Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,411 
37,404 
Current assets
Debtors
546,095 
542,525 
Cash at bank and in hand
4,612,612 
4,816,064 
5,158,707 
5,358,589 
Creditors: amounts falling due within one year
(993,018)
(700,357)
Net current assets
4,165,689 
4,658,232 
Total assets less current liabilities
4,193,100 
4,695,636 
Provisions for liabilities
Other provisions
(491)
(102,500)
Net assets
4,192,609 
4,593,136 
Capital and reserves
Called up share capital
33,008 
30,942 
Share premium
10,592,211 
9,599,278 
Profit and loss account
(6,432,610)
(5,037,084)
Shareholders' funds
4,192,609 
4,593,136 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 10 April 2025 and were signed on its behalf by
HOGAN, Daniel James Director Company Registration No. 11822163
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Ember Digital Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Ember Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 11822163. The registered office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
72,983 
Additions
7,829 
At 31 December 2024
80,812 
Depreciation
At 1 January 2024
35,579 
Charge for the year
17,822 
At 31 December 2024
53,401 
Net book value
At 31 December 2024
27,411 
At 31 December 2023
37,404 
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Ember Digital Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,515 
11,698 
Accrued income and prepayments
43,714 
20,415 
Other debtors
491,866 
510,412 
546,095 
542,525 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
159,390 
96,489 
Trade creditors
22,822 
42,763 
Taxes and social security
88,847 
74,759 
Other creditors
31,156 
18,685 
Deferred income
690,803 
467,661 
993,018 
700,357 
7
Provisions for liabilities
£ 
At 1 January 2024
102,500 
Additional provisions made during the period
491 
Provisions used
(102,500)
At 31 December 2024
491 
Provision has been made for revenue referrals with a high probability of occurring post year end. Recognised following FRS102 guidance on provisions : 1. >50% likelihood of occurring 2. the obligation was present at the reporting date and has arisen as part of a past event 3. A reliable estimate has been made
8
Operating lease commitments
2024 
2023 
£ 
£ 
At 31 December 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
17,585 
43,656 
Later than one year and not later than five years
- 
7,276 
17,585 
50,932 
9
Average number of employees
During the year the average number of employees was 29 (2023: 33).
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