Company Registration No. 09956945 (England and Wales)
E-MACRO INITIATIVES LTD
Unaudited accounts
for the year ended 31 January 2023
E-MACRO INITIATIVES LTD
Unaudited accounts
Contents
E-MACRO INITIATIVES LTD
Company Information
for the year ended 31 January 2023
Director
Mihai Bogdan Stanculescu
Company Number
09956945 (England and Wales)
Registered Office
Suite G02, Kingsley House
37-46 Balmoral Road
Gillingham
ME7 4NT
England
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
E-MACRO INITIATIVES LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
4,422
7,725
Creditors: amounts falling due within one year
(7,126)
(8,047)
Net current assets
16,894
999
Called up share capital
100
100
Profit and loss account
17,550
1,019
Shareholders' funds
17,650
1,119
For the year ending 31 January 2023 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 17 October 2023 and were signed on its behalf by
Mihai Bogdan Stanculescu
Director
Company Registration No. 09956945
E-MACRO INITIATIVES LTD
Notes to the Accounts
for the year ended 31 January 2023
E-MACRO INITIATIVES LTD is a private company, limited by shares, registered in England and Wales, registration number 09956945. The registered office is Suite G02, Kingsley House, 37-46 Balmoral Road, Gillingham, ME7 4NT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Average number of employees
Average number of employees also includes director.
4
Tangible fixed assets
Computer equipment
E-MACRO INITIATIVES LTD
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
6
Investments held as current assets
2023
2022
Unlisted investments
-
1,000
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,177
202
Loans from directors
-
6,087
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).