1 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10445524 2023-11-01 2024-10-31 10445524 2024-10-31 10445524 2023-10-31 10445524 2022-11-01 2023-10-31 10445524 2023-10-31 10445524 2022-10-31 10445524 bus:Director1 2023-11-01 2024-10-31 10445524 core:WithinOneYear 2024-10-31 10445524 core:WithinOneYear 2023-10-31 10445524 bus:Director1 2023-10-31 10445524 bus:Director1 2024-10-31 10445524 bus:Director1 2022-10-31 10445524 bus:Director1 2023-10-31 10445524 bus:Director1 2022-11-01 2023-10-31 10445524 bus:Micro-entities 2023-11-01 2024-10-31 10445524 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10445524 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10445524 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10445524 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 10445524
EMLAI CARE SERVICES LTD
Unaudited filleted financial statements
31 October 2024
EMLAI CARE SERVICES LTD
Contents
Statement of financial position and notes to the financial statements
EMLAI CARE SERVICES LTD
Statement of financial position
31 October 2024
2024 2023
£ £
Current assets 13,689 11,760
Creditors: amounts falling due within one year ( 5,127) ( 4,454)
_______ _______
Net current assets 8,562 7,306
_______ _______
Total assets less current liabilities 8,562 7,306
Accruals and deferred income ( 594) ( 495)
_______ _______
Net assets 7,968 6,811
_______ _______
Capital and reserves 7,968 6,811
_______ _______
EMLAI CARE SERVICES LTD
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs L J Morgan ( 3) 3,578 3,575
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs L J Morgan ( 68) 65 ( 3)
_______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 07 July 2025 , and are signed on behalf of the board by:
Mrs L J Morgan
Director
Company registration number: 10445524
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A, Abbotts Wharf, 93 Stainsby Road, London, E14 6JL.