Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31132024-01-0111truefalseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10255178 2024-01-01 2024-12-31 10255178 2023-01-01 2023-12-31 10255178 2024-12-31 10255178 2023-12-31 10255178 2023-01-01 10255178 c:Director1 2024-01-01 2024-12-31 10255178 d:PlantMachinery 2024-01-01 2024-12-31 10255178 d:PlantMachinery 2024-12-31 10255178 d:PlantMachinery 2023-12-31 10255178 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 10255178 d:MotorVehicles 2024-01-01 2024-12-31 10255178 d:MotorVehicles 2024-12-31 10255178 d:MotorVehicles 2023-12-31 10255178 d:MotorVehicles d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 10255178 d:FurnitureFittings 2024-01-01 2024-12-31 10255178 d:FurnitureFittings 2024-12-31 10255178 d:FurnitureFittings 2023-12-31 10255178 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 10255178 d:OfficeEquipment 2024-01-01 2024-12-31 10255178 d:OfficeEquipment 2024-12-31 10255178 d:OfficeEquipment 2023-12-31 10255178 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 10255178 d:ComputerEquipment 2024-01-01 2024-12-31 10255178 d:ComputerEquipment 2024-12-31 10255178 d:ComputerEquipment 2023-12-31 10255178 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 10255178 d:OtherPropertyPlantEquipment 2024-01-01 2024-12-31 10255178 d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 10255178 d:CurrentFinancialInstruments 2024-12-31 10255178 d:CurrentFinancialInstruments 2023-12-31 10255178 d:Non-currentFinancialInstruments 2024-12-31 10255178 d:Non-currentFinancialInstruments 2023-12-31 10255178 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 10255178 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 10255178 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 10255178 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 10255178 d:ReportableOperatingSegment1 2024-01-01 2024-12-31 10255178 d:ReportableOperatingSegment1 2023-01-01 2023-12-31 10255178 d:ShareCapital 2024-12-31 10255178 d:ShareCapital 2023-12-31 10255178 d:RetainedEarningsAccumulatedLosses 2024-12-31 10255178 d:RetainedEarningsAccumulatedLosses 2023-12-31 10255178 c:FRS102 2024-01-01 2024-12-31 10255178 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10255178 c:FullAccounts 2024-01-01 2024-12-31 10255178 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10255178 d:WithinOneYear 2024-12-31 10255178 d:WithinOneYear 2023-12-31 10255178 d:BetweenOneFiveYears 2024-12-31 10255178 d:BetweenOneFiveYears 2023-12-31 10255178 d:AcceleratedTaxDepreciationDeferredTax 2024-12-31 10255178 d:AcceleratedTaxDepreciationDeferredTax 2023-12-31 10255178 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 10255178









EMBERION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
EMBERION LIMITED
REGISTERED NUMBER: 10255178

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 9 
158,600
302,005

  
158,600
302,005

Current assets
  

Debtors: amounts falling due within one year
 10 
239,367
491,905

Cash at bank
 11 
25,125
116,002

  
264,492
607,907

Creditors: amounts falling due within one year
 12 
(223,755)
(182,975)

Net current assets
  
 
 
40,737
 
 
424,932

Total assets less current liabilities
  
199,337
726,937

Creditors: amounts falling due after more than one year
 13 
(6,560,110)
(6,030,110)

Provisions for liabilities
  

Deferred tax
 14 
(31,401)
(49,736)

  
 
 
(31,401)
 
 
(49,736)

Net liabilities
  
(6,392,174)
(5,352,909)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(6,392,274)
(5,353,009)

  
(6,392,174)
(5,352,909)


Page 1

 
EMBERION LIMITED
REGISTERED NUMBER: 10255178
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Dr Piers Andrew
Director

Date: 17 September 2025

Page 2

 
EMBERION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Emberion Limited is a Private Limited Company incorporated in England and Wales. Its Company registration number is 10255178. The address of its registered office is C/O Windsor House, Station Court Station Road, Great Shelford, Cambridge, United Kingdom, CB22 5NE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The Directors believe that the Company will have adequate resources to meet its liabilities as they fall due for at least twelve months from the date of approval of these financial statements. Accordingly, the going concern basis has been adopted in preparing these financial statements.

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Income statement within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

 
2.4

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Page 3

 
EMBERION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.


 
2.6

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Plant and machinery
-
2 years
Fixtures and fittings
-
2 years
Office equipment
-
2 years
Laboratory consumables
-
2 years
Laboratory equipment
-
5 years

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 4

 
EMBERION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.7

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.8

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

 
2.9

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.10

Government grants

Grants are accounted under the accruals model as permitted by FRS 102. Grants relating to expenditure on tangible fixed assets are credited to profit or loss at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income.
Grants of a revenue nature are recognised in the Income statement in the same period as the related expenditure.

  
2.11

Pensions

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in the Income Statement when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Company in independently administered funds.
 
 
2.12

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

 
2.13

Research and development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight-line basis over their useful economic lives, which range from 3 to 6 years.
If it is not possible to distinguish between the research phase and the development phase of an internal project, the expenditure is treated as if it were all incurred in the research phase only.

Page 5

 
EMBERION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the date of the Statement of Financial Position Account and the amounts reported for revenues and expenses during the year.


4.


Turnover

An analysis of turnover by class of business is as follows:


2024
2023
£
£

R&D services
507,234
642,951

507,234
642,951


All turnover arose within the United Kingdom.


5.


Other operating income

2024
2023
£
£

R&D expenditure credit (RDEC)
79,844
(33,252)

Government grants receivable
122,491
53,688

202,335
20,436



6.


Operating loss

The operating loss is stated after charging:

2024
2023
£
£

Exchange differences
1,420
(842)

Other operating lease rentals
136,140
135,385


7.


Employees

The average monthly number of employees, including directors, during the year was 13 (2023 - 11).

Page 6

 
EMBERION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

8.


Directors' remuneration

2024
2023
£
£

Directors' emoluments
99,177
99,336

Company contributions to defined contribution pension schemes
9,918
9,834

109,095
109,170



9.


Tangible fixed assets





Plant and machinery
Laboratory equipment
Fixtures and fittings
Office equipment
Laboratory consumable

£
£
£
£
£



Cost or valuation


At 1 January 2024
641,938
1,338,625
216,394
64,595
84,626


Disposals
-
(62,945)
-
-
-



At 31 December 2024

641,938
1,275,680
216,394
64,595
84,626



Depreciation


At 1 January 2024
641,938
1,079,763
184,170
62,435
75,867


Charge for the year
-
45,749
27,622
1,247
5,842



At 31 December 2024

641,938
1,125,512
211,792
63,682
81,709



Net book value



At 31 December 2024
-
150,168
4,602
913
2,917



At 31 December 2023
-
258,862
32,224
2,160
8,759
Page 7

 
EMBERION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

           9.Tangible fixed assets (continued)


Total

£



Cost or valuation


At 1 January 2024
2,346,178


Disposals
(62,945)



At 31 December 2024

2,283,233



Depreciation


At 1 January 2024
2,044,173


Charge for the year
80,460



At 31 December 2024

2,124,633



Net book value



At 31 December 2024
158,600



At 31 December 2023
302,005


10.


Debtors

2024
2023
£
£


Trade debtors
557
300,000

Prepayments and accrued income
72,345
64,469

Other debtors
12,142
-

Tax recoverable
154,323
127,436

239,367
491,905


Page 8

 
EMBERION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Cash and cash equivalents

2024
2023
£
£

Cash at bank
25,125
116,002

25,125
116,002



12.


Creditors: amounts falling due within one year

2024
2023
£
£

Trade creditors
184,200
112,871

Other taxation and social security
25,063
53,950

Other creditors
-
12,944

Accruals and deferred income
14,492
3,210

223,755
182,975



13.


Creditors: amounts falling due after more than one year

2024
2023
£
£

Amounts owed to group undertakings
6,560,110
6,030,110

6,560,110
6,030,110



14.


Deferred taxation




2024
2023


£

£






At beginning of year
(49,736)
(64,382)


Charged to the profit or loss
18,335
14,646



At end of year
(31,401)
(49,736)

Page 9

 
EMBERION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
14.Deferred taxation (continued)

The provision for deferred taxation is made up as follows:

2024
2023
£
£


Deferred tax
(31,401)
(49,736)

(31,401)
(49,736)


15.


Commitments under operating leases

At 31 December 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
136,320
87,500

Later than 1 year and not later than 5 years
90,880
-

227,200
87,500


16.


Related party transactions

Emberion OY is a Company incorporated in Finland and is a related party due to common control. During the year Emberion Limited received a loan of £530,000 (2023: £1,110,000) from Emberion OY and repaid £Nil (2023: £101,000) of the loan in the year. Emberion Ltd invoiced Emberion OY for services totalling £17,095 and receved payment of £17,095 (2023: £Nil). As at the year end Emberion Ltd owed £6,560,110 (2023: £6,030,110) to Emberion OY. 

 
Page 10