Registered number:
09696342
Emrock Limited
Filleted Accounts
31 July 2024
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Emrock Limited
Report and accounts
Contents
Page
Balance sheet 1
Emrock Limited
Registered number: 09696342
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 43,992 52,098
Current assets 26,504 22,117
Prepayments and accrued income 7,795 4,541
34,299 26,658
Creditors: amounts falling due within one year (38,929) (52,582)
Net current liabilities (4,630) (25,924)
Total assets less current liabilities 39,362 26,174
Creditors: amounts falling due after more than one year (16,764) -
Accruals and deferred income (5,976) (3,598)
Net assets 16,622 22,576
Capital and reserves 16,622 22,576
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
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 members have 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
___________________________________________
Ms. Hulya Kurshat
Director
Approved by the board on 23 July 2025
Emrock Limited 09696342 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Ms. Hulya Kurshat No description of principal activity 09696342 2022-08-01 2023-07-31 09696342 core:WithinOneYear 2023-07-31 09696342 core:AfterOneYear 2023-07-31 09696342 2023-08-01 2024-07-31 09696342 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09696342 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09696342 countries:England 2023-08-01 2024-07-31 09696342 bus:Director40 2023-08-01 2024-07-31 09696342 bus:Micro-entities 2023-08-01 2024-07-31 09696342 bus:FilletedAccounts 2023-08-01 2024-07-31 09696342 2024-07-31 09696342 core:WithinOneYear 2024-07-31 09696342 core:AfterOneYear 2024-07-31 09696342 2023-07-31 iso4217:GBP xbrli:pure