Registered number
11258379
Emotive Travel Marketing Ltd
Unaudited Filleted Accounts
30 June 2024
Emotive Travel Marketing Ltd
Registered number: 11258379
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 429,611 230,486
Prepayments and accrued income 1,230 550
430,841 231,036
Creditors: amounts falling due within one year (409,789) (168,173)
Net current assets 21,052 62,863
Total assets less current liabilities 21,052 62,863
Accruals and deferred income (600) (35,034)
Net assets 20,452 27,829
Capital and reserves 20,452 27,829
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 180 Seabrook Road, Hythe, England, CT21 5RA.
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.
Mr CM Lee
Director
Approved by the board on 29 July 2024
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