1 January 2024 false No description of principal activity Taxfiler 2024.6 11740579business:PrivateLimitedCompanyLtd2024-01-012024-12-31 117405792023-12-31 117405792024-01-012024-12-31 11740579business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11740579business:FilletedAccounts2024-01-012024-12-31 117405792024-12-31 11740579business:Director12024-01-012024-12-31 11740579business:RegisteredOffice2024-01-012024-12-31 117405792023-12-31 11740579core:WithinOneYear2024-12-31 11740579core:WithinOneYear2023-12-31 11740579countries:EnglandWales2024-01-012024-12-31 117405792023-01-012023-12-31 11740579business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11740579 (England and Wales)
Ember Management Accounting Services Ltd Unaudited accounts for the year ended 31 December 2024
Ember Management Accounting Services Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ember Management Accounting Services Ltd Company Information for the year ended 31 December 2024
Director
J Dodsley
Company Number
11740579 (England and Wales)
Registered Office
Ember House Ember Lane Bonsall Matlock Derbyshire DE4 2AF England
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Ember Management Accounting Services Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
271 
595 
Current assets
107,821 
83,151 
Prepayments and accrued income
3,719 
592 
Creditors: amounts falling due within one year
(15,528)
(9,662)
Net current assets
96,012 
74,081 
Total assets less current liabilities
96,283 
74,676 
Accruals and deferred income
(11,141)
(12,880)
Net assets
85,142 
61,796 
Capital and reserves
85,142 
61,796 
NOTES TO THE ACCOUNTS
1 Statutory information
Ember Management Accounting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11740579. The registered office is Ember House, Ember Lane, Bonsall, Matlock, Derbyshire, DE4 2AF, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 September 2025
J Dodsley Director Company Registration No. 11740579
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