Embedded System Projects Limited 03618095 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is the provision of an electronic consultancy service Digita Accounts Production Advanced 6.30.9574.0 true 03618095 2024-08-01 2025-07-31 03618095 2025-07-31 03618095 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 03618095 bus:Micro-entities 2024-08-01 2025-07-31 03618095 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 03618095 bus:FullAccounts 2024-08-01 2025-07-31 03618095 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 03618095 bus:RegisteredOffice 2024-08-01 2025-07-31 03618095 bus:Director1 2024-08-01 2025-07-31 03618095 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03618095 countries:England 2024-08-01 2025-07-31 03618095 2023-08-01 2024-07-31 03618095 2024-07-31 03618095 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 03618095

Embedded System Projects Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

Embedded System Projects Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Embedded System Projects Limited

(Registration number: 03618095)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | - | 103
Current assets | 177,979 | 172,950
Prepayments and accrued income | 8,334 | 7,710
Creditors: Amounts falling due within one year | (28,006) | (41,498)
Net current assets | 158,307 | 139,162
Total assets less current liabilities | 158,307 | 139,265
Accruals and deferred income | (833) | (3,889)
| 157,474 | 135,376
Capital and reserves | 157,474 | 135,376

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
England

These financial statements were authorised for issue by the director on 11 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Embedded System Projects Limited

(Registration number: 03618095)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 March 2026

......................................... Dr R Brassington Director