Ementon-Shaw and Associates Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06771910 (England and Wales)

Ementon-Shaw and Associates Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

Dr L Ementon-Shaw

Registered office:

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Registered number:

06771910 (England and Wales)

Accountants:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

4

1

Current assets

Debtors

5

866

-

Cash at bank

7,622

9,421

8,488

9,421

Creditors

Amounts falling due within one year

6

(8,618

)

(3,565

)

Net current (liabilities)/assets

(130

)

5,856

Total assets less current liabilities

(129

)

5,857

Capital and reserves

Called up share capital

7

1

Retained earnings

(130

)

5,856

Shareholders' funds

(129

)

5,857

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 director acknowledges her 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 director and authorised for issue on 29 September 2025 and were signed by:

Dr L Ementon-Shaw - Director

1.	Statutory information

Ementon-Shaw and Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	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.

Computer equipment

-

33% on cost

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.

3.	Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

At 1 January 2024

and 31 December 2024

1,299

Depreciation

At 1 January 2024

and 31 December 2024

1,298

Net book value

At 31 December 2024

1

At 31 December 2023

1

5.

Debtors: amounts falling due within one year

31.12.24

31.12.23

£

Directors' current accounts

866

-

6.

Creditors: amounts falling due within one year

31.12.24

31.12.23

£

Corporation tax

6,806

2,457

Directors' current accounts

-

328

Accrued expenses

1,812

780

8,618

3,565

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

1

Ordinary

£1

1

8.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

Dr L Ementon-Shaw

Balance outstanding at start of year

-

Amounts advanced

866

-

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

866

-

The loan is interest free and fully repayable upon demand.