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REGISTERED NUMBER: 07943728 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ENERGY MANAGERS ASSOCIATION

ENERGY MANAGERS ASSOCIATION (REGISTERED NUMBER: 07943728)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ENERGY MANAGERS ASSOCIATION

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Ms J Skodlova
Ms G V Brown





REGISTERED OFFICE: Suite 77
95 Mortimer Street
London
W1W 7GB





REGISTERED NUMBER: 07943728 (England and Wales)





ACCOUNTANTS: Arithma LLP
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

ENERGY MANAGERS ASSOCIATION (REGISTERED NUMBER: 07943728)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,850 3,610
Tangible assets 5 707 942
3,557 4,552

CURRENT ASSETS
Debtors 6 5,624 15,739
Cash at bank and in hand 71,770 62,989
77,394 78,728
CREDITORS
Amounts falling due within one year 7 19,057 15,424
NET CURRENT ASSETS 58,337 63,304
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,894

67,856

CREDITORS
Amounts falling due after more than one
year

8

8,167

15,167
NET ASSETS 53,727 52,689

RESERVES
Income and expenditure account 53,727 52,689
MEMBERS' FUNDS 53,727 52,689

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ENERGY MANAGERS ASSOCIATION (REGISTERED NUMBER: 07943728)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





Ms J Skodlova - Director


ENERGY MANAGERS ASSOCIATION (REGISTERED NUMBER: 07943728)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Energy Managers Association is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover represents net invoiced fees, excluding value added tax.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of ten years.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 April 2023
and 31 March 2024 7,600
AMORTISATION
At 1 April 2023 3,990
Amortisation for year 760
At 31 March 2024 4,750
NET BOOK VALUE
At 31 March 2024 2,850
At 31 March 2023 3,610

ENERGY MANAGERS ASSOCIATION (REGISTERED NUMBER: 07943728)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 46 4,525 4,571
DEPRECIATION
At 1 April 2023 36 3,593 3,629
Charge for year 2 233 235
At 31 March 2024 38 3,826 3,864
NET BOOK VALUE
At 31 March 2024 8 699 707
At 31 March 2023 10 932 942

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,110 15,418
Other debtors 1,514 321
5,624 15,739

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 7,000 7,000
Trade creditors 1,473 -
Taxation and social security 8,134 6,175
Other creditors 2,450 2,249
19,057 15,424

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 8,167 15,167

9. LIMITED BY GUARANTEE

The company is limited by guarantee.