Registered number
11171624
EMAANS PRIVATE LTD
Filleted Accounts
31 December 2024
EMAANS PRIVATE LTD
Registered number: 11171624
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 20,432 9,009
Current assets
Cash at bank and in hand 23,390 21,335
Creditors: amounts falling due within one year 4 (18,267) (4,649)
Net current assets 5,123 16,686
Total assets less current liabilities 25,555 25,695
Creditors: amounts falling due after more than one year 5 (25,395) (17,457)
Net assets 160 8,238
Capital and reserves
Called up share capital 100 100
Profit and loss account 60 8,138
Shareholder's funds 160 8,238
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Emaan Chaudhry
Director
Approved by the board on 11 July 2025
EMAANS PRIVATE LTD
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
FA - Plant and machinery 20% S.L
Motor vehicles 18% R.B
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.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 -
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 January 2024 20,000 - 20,000
Additions - 18,808 18,808
At 31 December 2024 20,000 18,808 38,808
Depreciation
At 1 January 2024 10,991 - 10,991
Charge for the year 4,000 3,385 7,385
At 31 December 2024 14,991 3,385 18,376
Net book value
At 31 December 2024 5,009 15,423 20,432
At 31 December 2023 9,009 - 9,009
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 3,248 1,861
Taxation and social security costs 745 -
Other creditors 14,274 2,788
18,267 4,649
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 12,823 17,457
Obligations under finance lease and hire purchase contracts 12,572 -
25,395 17,457
6 Controlling party
The director controls the company.
7 Other information
EMAANS PRIVATE LTD is a private company limited by shares and incorporated in England. Its registered office is:
45 Tottenham Drive
Baguley
Manchester
United Kingdom
M23 9WH
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