1 February 2022 false No description of principal activity Taxfiler 2023.9.1 09956945business:PrivateLimitedCompanyLtd2022-02-012023-01-31 099569452022-01-31 099569452022-02-012023-01-31 09956945business:AuditExemptWithAccountantsReport2022-02-012023-01-31 09956945business:FilletedAccounts2022-02-012023-01-31 099569452023-01-31 09956945business:Director12022-02-012023-01-31 09956945business:RegisteredOffice2022-02-012023-01-31 099569452022-01-31 09956945core:WithinOneYear2023-01-31 09956945core:WithinOneYear2022-01-31 09956945core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09956945core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 09956945core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09956945core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 09956945core:PreviouslyStatedAmount2023-01-31 09956945core:PreviouslyStatedAmount2022-01-31 09956945business:SmallEntities2022-02-012023-01-31 09956945countries:EnglandWales2022-02-012023-01-31 09956945core:ComputerEquipment2022-02-012023-01-31 09956945core:ComputerEquipment2022-01-31 09956945core:ComputerEquipment2023-01-31 099569452021-02-012022-01-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
E-MACRO INITIATIVES LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
756 
120 
Current assets
Inventories
10,000 
- 
Debtors
9,598 
321 
Investments
- 
1,000 
Cash at bank and in hand
4,422 
7,725 
24,020 
9,046 
Creditors: amounts falling due within one year
(7,126)
(8,047)
Net current assets
16,894 
999 
Net assets
17,650 
1,119 
Capital and reserves
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
- 4 -
E-MACRO INITIATIVES LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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:
Computer equipment
33%
Average number of employees
Average number of employees also includes director.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
350 
Additions
1,121 
At 31 January 2023
1,471 
Depreciation
At 1 February 2022
230 
Charge for the year
485 
At 31 January 2023
715 
Net book value
At 31 January 2023
756 
At 31 January 2022
120 
- 5 -
E-MACRO INITIATIVES LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,598 
321 
6
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
1,000 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,949 
- 
Taxes and social security
4,177 
202 
Other creditors
- 
1,758 
Loans from directors
- 
6,087 
7,126 
8,047 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -