Companies House 2024-07-01 2025-06-30 false 12051082 2025-06-30 12051082 2024-07-01 2025-06-30 12051082 2023-07-01 2024-06-30 12051082 uk-bus:Director1 2024-07-01 2025-06-30 12051082 uk-bus:Director2 2024-07-01 2025-06-30 12051082 2024-07-01 2025-06-30 12051082 uk-bus:Micro-entities 2024-07-01 2025-06-30 12051082 uk-bus:FullAccounts 2024-07-01 2025-06-30 12051082 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12051082 2024-06-30 12051082 uk-core:WithinOneYear 2025-06-30 12051082 uk-core:WithinOneYear 2024-06-30 12051082 uk-core:AfterOneYear 2025-06-30 12051082 1 2024-07-01 2025-06-30 12051082 2 2024-07-01 2025-06-30 12051082 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 12051082

EMBEDICA LIMITED

Micro-entity Accounts

30 June 2025

## EMBEDICA LIMITED Registered Number 12051082

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 2,817 | 2,504
Creditors: amounts falling due within one year |  | (2,240) | (25,121)
Net current assets (liabilities) |  | 577 | (22,617)
Total assets less current liabilities |  | 577 | (22,617)
Creditors: amounts falling due after more than one year |  | (17,865) | (21,819)
Total net assets (liabilities) |  | (17,288) | (44,436)
Capital and reserves |  | (17,288) | (44,436)

- For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 November 2025

And signed on their behalf by:
Nosher KHAN, Director

Footnotes:

- Advances and credits
  Director’s Loan Waiver:
  During the year, the director waived repayment of the outstanding director’s loan balance of £29,372.26. This amount has been reclassified as a permanent capital contribution and credited directly to reserves within equity. No new funds were introduced during the period as part of this transaction.

## EMBEDICA LIMITED Registered Number 12051082

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2