1 November 2021 false No description of principal activity Taxfiler 2023.14 12966572business:PrivateLimitedCompanyLtd2021-11-012023-03-31 129665722021-10-31 129665722021-11-012023-03-31 12966572business:AuditExempt-NoAccountantsReport2021-11-012023-03-31 12966572business:FilletedAccounts2021-11-012023-03-31 129665722023-03-31 12966572business:Director12021-11-012023-03-31 12966572business:Director22021-11-012023-03-31 12966572business:RegisteredOffice2021-11-012023-03-31 129665722021-10-31 12966572core:WithinOneYear2023-03-31 12966572core:WithinOneYear2021-10-31 12966572countries:EnglandWales2021-11-012023-03-31 129665722020-10-212021-10-31 12966572business:Micro-entities2021-11-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12966572 (England and Wales)
Emfusion Limited Unaudited accounts for the period from 1 November 2021 to 31 March 2023
Emfusion Limited Annual report and unaudited accounts for the period from 1 November 2021 to 31 March 2023
CONTENTS
PAGE
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Emfusion Limited Company Information for the period from 1 November 2021 to 31 March 2023
Directors
Mr. Leo Banjamin Mckeague Mr. Peter George Murtough
Company Number
12966572 (England and Wales)
Registered Office
55 Bannings Vale Saltdean GBR Brighton BN2 8DF
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Emfusion Limited Statement of Financial Position as at 31 March 2023
2023 
2021 
£ 
£ 
Fixed assets
844 
- 
Current assets
130,774 
57,627 
Creditors: amounts falling due within one year
(102,441)
(58,634)
Net current assets/(liabilities)
28,333 
(1,007)
Total assets less current liabilities
29,177 
(1,007)
Accruals and deferred income
- 
(233)
Net assets/(net liabilities)
29,177 
(1,240)
Capital and reserves
29,177 
(1,240)
NOTES TO THE ACCOUNTS
1 Statutory information
Emfusion Limited is a private company, limited by shares, registered in England and Wales, registration number 12966572. The registered office is 55 Bannings Vale, Saltdean, GBR, Brighton, BN2 8DF.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £38,574 (2021: £0). These were repayable on demand. The company received repayments of £38,574 (2021: £0).
3 Average number of employees
During the period the average number of employees was 1 (2021: 1).
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Emfusion Limited Statement of Financial Position as at 31 March 2023 (continued)
For the period ending 31 March 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 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 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.
Approved by the board on 7 February 2024
Mr. Leo Banjamin Mckeague Director Company Registration No. 12966572
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