Company Registration No. 14588006 (England and Wales)
Emirend Ltd
Unaudited accounts
for the year ended 31 January 2025
Emirend Ltd
Unaudited accounts
Contents
Emirend Ltd
Company Information
for the year ended 31 January 2025
Director
Emilian SIMIONESCU
Company Number
14588006 (England and Wales)
Registered Office
Apartment 12
Earls Court
Mulberry Close
Luton
Bedfordshire
LU1 1BZ
England
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
Emirend Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
8,871
5,319
Creditors: amounts falling due within one year
(1,194)
(3,946)
Net current assets
25,593
14,701
Total assets less current liabilities
25,593
14,701
Creditors: amounts falling due after more than one year
(4,890)
(2,793)
Called up share capital
1
1
Profit and loss account
20,702
11,907
Shareholders' funds
20,703
11,908
For the year ending 31 January 2025 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 28 October 2025 and were signed on its behalf by
Emilian SIMIONESCU
Director
Company Registration No. 14588006
Emirend Ltd
Notes to the Accounts
for the year ended 31 January 2025
Emirend Ltd is a private company, limited by shares, registered in England and Wales, registration number 14588006. The registered office is Apartment 12, Earls Court, Mulberry Close, Luton, Bedfordshire, LU1 1BZ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Other debtors
14,384
13,019
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
(100)
3,946
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
4,890
2,793
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).