EMERGENCE DIGITAL LTD

Company limited by guarantee

Company Registration Number:
13270861 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

EMERGENCE DIGITAL LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EMERGENCE DIGITAL LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2023




Director: Matthew Byrne-Evans
Registered office: 6
Myrtle Close
Yelverton
England
PL20 6NZ
Company Registration Number: 13270861 (England and Wales)

EMERGENCE DIGITAL LTD

Company limited by guarantee

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Development of software programs and cyber security programs

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Matthew Byrne-Evans

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Matthew Byrne-Evans
Status: Director

EMERGENCE DIGITAL LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2023


2023
£
13 months to
31 Mar 2022
£
Turnover 12,350 11,313
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 12,350 11,313

EMERGENCE DIGITAL LTD

Company limited by guarantee

Balance sheet

As at 31 March 2023


2023
£
13 months to
31 Mar 2022
£
Fixed Assets: 0 0
Current assets: 2,500 2,500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,500 2,500
Total assets less current liabilities: 2,500 2,500
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,500 2,500
Reserves: 2,500 2,500

EMERGENCE DIGITAL LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Matthew Byrne-Evans
Status: Director

The notes form part of these financial statements

EMERGENCE DIGITAL LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

EMERGENCE DIGITAL LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No