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REGISTERED NUMBER: 11781107 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Emtmedical+ Ltd

Emtmedical+ Ltd (Registered number: 11781107)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Emtmedical+ Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Ms G Smouton
Ms S Price





REGISTERED OFFICE: 26 Forest Close
Burton Latimer
Kettering
Northamptonshire
NN15 5RQ





REGISTERED NUMBER: 11781107 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
St George's House
George Street
Huntingdon
Cambridgeshire
PE29 3GH

Emtmedical+ Ltd (Registered number: 11781107)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 86,024 44,362

CURRENT ASSETS
Debtors 4 112,723 107,690
Cash at bank 67,982 108,211
180,705 215,901
CREDITORS
Amounts falling due within one year 5 99,536 113,587
NET CURRENT ASSETS 81,169 102,314
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,193

146,676

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 167,192 146,675
167,193 146,676

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by:





Ms G Smouton - Director


Emtmedical+ Ltd (Registered number: 11781107)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life..
Plant and Machinery - 10% straight line
Motor Vehicles - 25% reducing balance
Computer Equipment - 33% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

Emtmedical+ Ltd (Registered number: 11781107)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 66,639
Additions 58,061
Disposals (4,500 )
At 31 December 2024 120,200
DEPRECIATION
At 1 January 2024 22,277
Charge for year 13,586
Eliminated on disposal (1,687 )
At 31 December 2024 34,176
NET BOOK VALUE
At 31 December 2024 86,024
At 31 December 2023 44,362

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 102,216 101,687
Other debtors 10,507 6,003
112,723 107,690

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 7,242 3,927
Taxation and social security 88,487 105,616
Other creditors 3,807 4,044
99,536 113,587