2022-08-01 2023-07-31 false No description of principal activity Capium Accounts Production 1.1 12094432 bus:FullAccounts 2022-08-01 2023-07-31 12094432 bus:Micro-entities 2022-08-01 2023-07-31 12094432 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12094432 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12094432 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12094432 2022-08-01 2023-07-31 12094432 2023-07-31 12094432 bus:RegisteredOffice 2022-08-01 2023-07-31 12094432 core:WithinOneYear 2023-07-31 12094432 core:AfterOneYear 2023-07-31 12094432 bus:Director1 2022-08-01 2023-07-31 12094432 bus:Director1 2023-07-31 12094432 bus:Director1 2021-08-01 2022-07-31 12094432 2021-08-01 12094432 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 12094432 2021-08-01 2022-07-31 12094432 2022-07-31 12094432 core:WithinOneYear 2022-07-31 12094432 core:AfterOneYear 2022-07-31 12094432 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 12094432 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 12094432 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 12094432 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 12094432 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12094432 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12094432 core:Non-currentFinancialInstruments 2023-07-31 12094432 core:Non-currentFinancialInstruments 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 12094432
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2023

for

EJMS MARKETING LTD

Director Ethan Shaw
Registered Number 12094432
Registered Office 4 Denshaw Road
Delph
Oldham
OL3 5LF
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2023   2022
    £ £   £ £
Current assets 14,228      18,652   
Creditors: amount falling due within one year (8,688)     (13,185)  
Net current assets   5,540      5,467 
Total assets less current liabilities   5,540      5,467 
Creditors: amount falling due after more than one year   (4,107)     (6,182)
Net assets   1,433      (715)
 

         
Capital and reserves   1,433      (715)
 
NOTES TO THE ACCOUNTS

General Information
EJMS Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12094432, registration address 4 Denshaw Road, Delph, Oldham, OL3 5LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2023
£
 2022
£
 2023
£
 2022
£
Ethan Shaw14,228 18,047 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 July 2024 and were signed by:


--------------------------------
Ethan Shaw
Director
2