Registered number
09784071
EMBLETON IT LIMITED
Filleted Accounts
30 September 2024
EMBLETON IT LIMITED
Registered number: 09784071
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 13 17
Current assets
Debtors 4 2,430 -
Cash at bank and in hand 29,735 29,584
32,165 29,584
Creditors: amounts falling due within one year 5 (14,417) (29,316)
Net current assets 17,748 268
Net assets 17,761 285
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,661 185
Shareholders' funds 17,761 285
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Embleton
Director
Approved by the board on 28 March 2025
EMBLETON IT LIMITED
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Computer equipment Fixtures and fittings Total
£ £ £
Cost
At 1 October 2023 4,237 142 4,379
At 30 September 2024 4,237 142 4,379
Depreciation
At 1 October 2023 4,237 125 4,362
Charge for the year - 4 4
At 30 September 2024 4,237 129 4,366
Net book value
At 30 September 2024 - 13 13
At 30 September 2023 - 17 17
4 Debtors 2024 2023
£ £
Trade debtors 2,430 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 10,616 7,124
Accruals 1,140 683
Directors Account 2,661 (235)
Other creditors - 21,744
14,417 29,316
6 Other information
EMBLETON IT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
12 Wharfdale Road
Congleton
England
CW12 2BP
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