Registered number
07852833
Emandar Management Limited
Filleted Accounts
30 November 2023
Emandar Management Limited
Registered number: 07852833
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Net current assets - -
Total assets less current liabilities - -
Creditors: amounts falling due after more than one year 3 (227,618) (227,618)
Net liabilities (227,618) (227,618)
Capital and reserves
Called up share capital 2 2
Profit and loss account (227,620) (227,620)
Shareholders' funds (227,618) (227,618)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M M Shenker, Esq
Director
Approved by the board on 8 August 2024
Emandar Management Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 227,618 227,618
Included in creditors is £227,618 (2021: £227,618) owing to the directors, of which £200,000 (2021: £200,000) is a long-term loan from the directors. The loan is interest-free and there is no fixed date of repayment. The directors have confirmed that the loan will only be repaid as and when cash flow permits.
4 Controlling party
The company is controlled by the directors who own the entire share capital of the company equally.
5 Other information
Emandar Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
3rd Floor, Devonshire House
Manor Way
Borehamwood
Hertfordshire
WD6 1QQ
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