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Company Registration No. 15753890 (England and Wales)
Ems24 Ltd Unaudited accounts for the period from 1 June 2024 to 30 June 2025
Ems24 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ems24 Ltd Company Information for the period from 1 June 2024 to 30 June 2025
Director
Emmet Marren
Company Number
15753890 (England and Wales)
Registered Office
22 Caversham Way West Hallam Ilkeston DE7 6LN England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Ems24 Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
1
Cash at bank and in hand
8,486
8,487
Creditors: amounts falling due within one year
5
(2,025)
Net current assets
6,462
Net assets
6,462
Capital and reserves
Called up share capital
6
1
Profit and loss account
6,461
Shareholders' funds
6,462
For the period ending 30 June 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 14 July 2026 and were signed on its behalf by
Emmet Marren Director Company Registration No. 15753890
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Ems24 Ltd Notes to the Accounts for the period from 1 June 2024 to 30 June 2025
1
Statutory information
Ems24 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15753890. The registered office is 22 Caversham Way, West Hallam, Ilkeston, DE7 6LN, 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 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.
Turnover
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.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
1
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,515
Accruals
510
2,025
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 0.
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