1 April 2024 false No description of principal activity Taxfiler 2024.6 10441342business:PrivateLimitedCompanyLtd2024-04-012024-12-31 104413422024-03-31 104413422024-04-012024-12-31 10441342business:AuditExempt-NoAccountantsReport2024-04-012024-12-31 10441342business:FilletedAccounts2024-04-012024-12-31 104413422024-12-31 10441342business:Director12024-04-012024-12-31 10441342business:CompanySecretary12024-04-012024-12-31 10441342business:RegisteredOffice2024-04-012024-12-31 104413422024-03-31 10441342core:WithinOneYear2024-12-31 10441342core:WithinOneYear2024-03-31 10441342core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10441342core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10441342core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10441342core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10441342core:PreviouslyStatedAmount2024-12-31 10441342core:PreviouslyStatedAmount2024-03-31 10441342business:SmallEntities2024-04-012024-12-31 10441342countries:EnglandWales2024-04-012024-12-31 10441342core:MotorVehicles2024-04-012024-12-31 10441342core:FurnitureFittings2024-04-012024-12-31 10441342core:ComputerEquipment2024-04-012024-12-31 10441342core:MotorVehicles2024-03-31 10441342core:FurnitureFittings2024-03-31 10441342core:ComputerEquipment2024-03-31 10441342core:MotorVehicles2024-12-31 10441342core:FurnitureFittings2024-12-31 10441342core:ComputerEquipment2024-12-31 10441342core:AfterOneYear2024-12-31 10441342core:AfterOneYear2024-03-31 104413422023-03-302024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10441342 (England and Wales)
EMPOR78 LIMITED Amended Unaudited accounts for the period from 1 April 2024 to 31 December 2024
EMPOR78 LIMITED Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EMPOR78 LIMITED Company Information for the period from 1 April 2024 to 31 December 2024
Director
Arco GALAN CIFUENTES
Secretary
Elena Gabriela Dorofte
Company Number
10441342 (England and Wales)
Registered Office
8 PADDENSWICK ROAD LONDON W6 0UB ENGLAND
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EMPOR78 LIMITED Statement of financial position as at 31 December 2024
31/12/2024 
31/03/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,312 
1,614 
Current assets
Debtors
5
14,491 
2,856 
Cash at bank and in hand
929 
131 
15,420 
2,987 
Creditors: amounts falling due within one year
6
(22,643)
(29,547)
Net current liabilities
(7,223)
(26,560)
Net liabilities
(5,911)
(24,946)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,011)
(25,046)
Shareholders' funds
(5,911)
(24,946)
For the period 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2025 and were signed on its behalf by
Arco GALAN CIFUENTES Director Company Registration No. 10441342
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EMPOR78 LIMITED Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
1
Statutory information
EMPOR78 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10441342. The registered office is 8 PADDENSWICK ROAD, LONDON, W6 0UB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
6,750 
689 
2,106 
9,545 
At 31 December 2024
6,750 
689 
2,106 
9,545 
Depreciation
At 1 April 2024
6,217 
633 
1,081 
7,931 
Charge for the period
98 
11 
193 
302 
At 31 December 2024
6,315 
644 
1,274 
8,233 
Net book value
At 31 December 2024
435 
45 
832 
1,312 
At 31 March 2024
533 
56 
1,025 
1,614 
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EMPOR78 LIMITED Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
5
Debtors
31/12/2024 
31/03/2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,941 
306 
Amounts falling due after more than one year
Other debtors
2,550 
2,550 
6
Creditors: amounts falling due within one year
31/12/2024 
31/03/2024 
£ 
£ 
Bank loans and overdrafts
23,863 
23,863 
Trade creditors
(3,220)
(48)
Taxes and social security
- 
4,732 
Accruals
2,000 
1,000 
22,643 
29,547 
7
Average number of employees
During the period the average number of employees was 1 (31/03/2024: 1).
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