EMRGO SOLUTIONS LTD

Company Registration Number:
12867955 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 October 2021

End date: 31 December 2022

EMRGO SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EMRGO SOLUTIONS LTD

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from
1 October 2021 to 31 December 2022

Dimitrios Vourakis
Mahammed Alsehli


The director shown below has held office during the period of
1 October 2021 to 15 November 2022

Dmitry Maslovsky


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 September 2023

And signed on behalf of the board by:
Name: Dimitrios Vourakis
Status: Director

EMRGO SOLUTIONS LTD

Profit And Loss Account

for the Period Ended 31 December 2022

15 months to 31 December 2022 13 months to 30 September 2021


£

£
Turnover: 197,347 356,482
Cost of sales: ( 31,720 ) ( 83,671 )
Gross profit(or loss): 165,627 272,811
Distribution costs: 0 0
Administrative expenses: ( 181,177 ) ( 303,387 )
Other operating income: 0 0
Operating profit(or loss): (15,550) (30,576)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (15,550) (30,576)
Tax: 0 0
Profit(or loss) for the financial year: (15,550) (30,576)

EMRGO SOLUTIONS LTD

Balance sheet

As at 31 December 2022

Notes 15 months to 31 December 2022 13 months to 30 September 2021


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 726,143 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 726,143 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 38,768 5,893
Investments:   0
Total current assets: 38,768 5,893
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 780,462 ) ( 36,469 )
Net current assets (liabilities): (741,694) (30,576)
Total assets less current liabilities: (15,451) ( 30,476)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0
Total net assets (liabilities): (15,451) (30,476)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (15,551 ) (30,576 )
Total Shareholders' funds: ( 15,451 ) (30,476)

The notes form part of these financial statements

EMRGO SOLUTIONS LTD

Balance sheet statements

For the year ending 31 December 2022 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 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.

This report was approved by the board of directors on 26 September 2023
and signed on behalf of the board by:

Name: Dimitrios Vourakis
Status: Director

The notes form part of these financial statements

EMRGO SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    The principal accounting policies adopted in the preparation of the financial statements are set out below and have beenconsistently applied within the same accounts.Basis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.Presentation currencyThe accounts are presented in £ sterling.

EMRGO SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    15 months to 31 December 2022 13 months to 30 September 2021
    Average number of employees during the period 1 0

EMRGO SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 October 2021 0 0 0
Additions 0 726,143 726,143
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 December 2022 0 726,143 726,143
Amortisation
At 1 October 2021 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 December 2022 0 0 0
Net book value
At 31 December 2022 0 726,143 726,143
At 30 September 2021 0 0 0

EMRGO SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

15 months to 31 December 2022 13 months to 30 September 2021
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 36,469
Other creditors 780,462 0
Total 780,462 36,469