Embark Resourcing Ltd


Acorah Software Products - Accounts Production 12.1.021 false true No description of principal activity 1 January 2020 31 December 2020 31 December 2020 09054655 Embark Holdings Limited Mr David Raymond Mrs Nichola Raymond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09054655 2019-12-31 09054655 2020-12-31 09054655 2020-01-01 2020-12-31 09054655 frs-core:CurrentFinancialInstruments 2020-12-31 09054655 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 09054655 frs-core:Non-currentFinancialInstruments 2020-12-31 09054655 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 09054655 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 09054655 frs-core:CurrentFinancialInstruments 2020-12-31 09054655 frs-core:AfterOneYear 2020-01-01 2020-12-31 09054655 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 09054655 frs-core:BetweenOneFiveYears 2020-12-31 09054655 frs-core:ComputerEquipment 2020-12-31 09054655 frs-core:ComputerEquipment 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Registered number: 09054655
Embark Resourcing Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2020
TaxAssist Accountants

Hereward Offices
Cherry Holt Road
Bourne
PE10 9LA
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Balance Sheet
Registered number: 09054655
2020 2019
£ £
Fixed assets 17,205 -
Current assets 431,379 533,519
Creditors: Amounts Falling Due Within One Year (695,047 ) (556,358 )
NET CURRENT LIABILITIES (263,668 ) (22,839 )
TOTAL ASSETS LESS CURRENT LIABILITIES (246,463 ) (22,839 )
Creditors: Amounts Falling After More Than One Year (432,452 ) (99,725 )
Accruals and deferred income (1,345 ) (1,345 )
NET LIABILITIES (680,260 ) (123,909 )
CAPITAL AND RESERVES (680,260 ) (123,909 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2019: 8)
- 8
2. General Information
Embark Resourcing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09054655 . The registered office is The Granary Deeping Road, Uffington, Stamford, PE9 4TD.
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Act with respect to accounting records and the preparation of accounts.
  • These 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.
On behalf of the board
Mr David Raymond
Director
17 September 2021
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