Embrace Innovation Limted 08511132 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Developmnet of building projects Digita Accounts Production Advanced 6.30.9574.0 true 08511132 2023-08-01 2024-07-31 08511132 2024-07-31 08511132 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08511132 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 08511132 bus:Micro-entities 2023-08-01 2024-07-31 08511132 bus:Audited 2023-08-01 2024-07-31 08511132 bus:FilletedAccounts 2023-08-01 2024-07-31 08511132 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08511132 bus:RegisteredOffice 2023-08-01 2024-07-31 08511132 bus:Director1 2023-08-01 2024-07-31 08511132 bus:Director2 2023-08-01 2024-07-31 08511132 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08511132 countries:EnglandWales 2023-08-01 2024-07-31 08511132 2022-08-01 2023-07-31 08511132 2023-07-31 08511132 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08511132 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 08511132

Embrace Innovation Limted

Filleted Financial Statements

for the Year Ended 31 July 2024

 

Embrace Innovation Limted

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Embrace Innovation Limted

Company Information

Directors

Mr Kilich Ismayil

Mr Gary Bottrill

Registered office

Hillview
Langley Hill
Kings Langley
Herts
WD4 9HQ

 

Embrace Innovation Limted

(Registration number: 08511132)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

463,792

463,792

Current assets

10,040

35,420

Creditors: Amounts falling due within one year

(223,778)

(258,693)

Net current liabilities

(213,738)

(223,273)

Total assets less current liabilities

250,054

240,519

Creditors: Amounts falling due after more than one year

(10,000)

(20,752)

Accruals and deferred income

(30,535)

(32,095)

 

209,519

187,672

Capital and reserves

209,519

187,672

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hillview
Langley Hill
Kings Langley
Herts
WD4 9HQ

These financial statements were authorised for issue by the Board on 25 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 July 2025 and signed on its behalf by:
 

 

Embrace Innovation Limted

(Registration number: 08511132)
Balance Sheet as at 31 July 2024

.........................................
Mr Gary Bottrill
Director