EMCINTERACTIVE LTD

Company Registration Number:
06575010 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

EMCINTERACTIVE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EMCINTERACTIVE LTD

Company Information

for the Period Ended 31 December 2022




Director: Emily Wright
Secretary: Emily Wright
Registered office: 52 Geoffrey Road
Brockley
London
England
SE4 1NT
Company Registration Number: 06575010 (England and Wales)

EMCINTERACTIVE 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

Principal Activities

Digital marketing, affiliate marketing programmes.

Political and charitable donations

No.

Company policy on the employment of disabled persons

No, only one person employed, the director.

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Emily Wright

Secretary
Emily Wright

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: Emily Wright
Status: Director

EMCINTERACTIVE LTD

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Turnover 17,339 27,874
Cost of sales ( 11,804 ) ( 17,162 )
Gross Profit or (Loss) 5,535 10,712
Administrative Expenses ( 14,792 ) ( 18,478 )
Operating Profit or (Loss) ( 9,257 ) ( 7,766 )
Profit or (Loss) Before Tax ( 9,257 ) ( 7,766 )
Profit or (Loss) for Period ( 9,257 ) ( 7,766 )

The notes form part of these financial statements

EMCINTERACTIVE LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 4,309 5,745
Total fixed assets: 4,309 5,745
Current assets
Cash at bank and in hand: 1,436
Total current assets: 1,436
Prepayments and accrued income: 119,362 113,645
Net current assets (liabilities): 120,798 113,645
Total assets less current liabilities: 125,107 119,390
Creditors: amounts falling due after more than one year: 5 ( 26,957 ) ( 31,000 )
Total net assets (liabilities): 98,150 88,390

The notes form part of these financial statements

EMCINTERACTIVE LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 98,149 88,389
Shareholders funds: 98,150 88,390

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 11 October 2023
And Signed On Behalf Of The Board By:

Name: Emily Wright
Status: Director

The notes form part of these financial statements

EMCINTERACTIVE 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

EMCINTERACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

EMCINTERACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

EMCINTERACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2022 5,745 5,745
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 5,745 5,745
Depreciation
At 01 January 2022 0 0
Charge for year 1,436 1,436
On disposals - -
Other adjustments - -
At 31 December 2022 1,436 1,436
Net book value
At 31 December 2022 4,309 4,309
At 31 December 2021 5,745 5,745

EMCINTERACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 26,957 31,000
Total 26,957 31,000

This was the corona virus bounce back loan via Bank of Scotland Business Banking, £20,000, and £11,000 over draft being paid off monthly/