Registered number
10370813
84 Emotion Ltd
Filleted Accounts
30 September 2023
84 Emotion Ltd
Registered number: 10370813
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 1,082 1,194
Current assets 11,962 11,322
Prepayments and accrued income 84 -
12,046 11,322
Creditors: amounts falling due within one year (1,748) (1,187)
Net current assets 10,298 10,135
Total assets less current liabilities 11,380 11,329
Accruals and deferred income - (1,180)
Net assets 11,380 10,149
Capital and reserves 11,380 10,149
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Twelve Quays House, Egerton Wharf, Birkenhead, United Kingdom, CH41 1LD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stephen Groves
Director
Approved by the board on 1 November 2023
84 Emotion Ltd 10370813 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2022 Stephen Groves No description of principal activity 10370813 2021-10-01 2022-09-30 10370813 core:WithinOneYear 2022-09-30 10370813 2022-10-01 2023-09-30 10370813 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10370813 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10370813 countries:England 2022-10-01 2023-09-30 10370813 bus:Director40 2022-10-01 2023-09-30 10370813 bus:Micro-entities 2022-10-01 2023-09-30 10370813 bus:FullAccounts 2022-10-01 2023-09-30 10370813 2023-09-30 10370813 core:WithinOneYear 2023-09-30 10370813 2022-09-30 iso4217:GBP xbrli:pure