Caseware UK (AP4) 2023.0.135 2023.0.135 false2023-05-01falsefalse22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11819846 2023-05-01 2024-04-30 11819846 2022-05-01 2023-04-30 11819846 2024-04-30 11819846 2023-04-30 11819846 c:Director1 2023-05-01 2024-04-30 11819846 d:CurrentFinancialInstruments 2024-04-30 11819846 d:CurrentFinancialInstruments 2023-04-30 11819846 c:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11819846 c:FullAccounts 2023-05-01 2024-04-30 11819846 c:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 11819846 c:Micro-entities 2023-05-01 2024-04-30 11819846 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 11819846










EmERGE mHealth Ltd
(A Company Limited by Guarantee)








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 April 2024

 
EmERGE mHealth Ltd
 
(A Company Limited by Guarantee)
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of EmERGE mHealth Ltd for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EmERGE mHealth Ltd for the year ended 30 April 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of EmERGE mHealth Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of EmERGE mHealth Ltd and state those matters that we have agreed to state to the Board of Directors of EmERGE mHealth Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EmERGE mHealth Ltd and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that EmERGE mHealth Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of EmERGE mHealth Ltd. You consider that EmERGE mHealth Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of EmERGE mHealth Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
6 August 2024
Page 1

 
EmERGE mHealth Ltd
 
(A Company Limited by Guarantee)
Registered number: 11819846

Balance Sheet
As at 30 April 2024

2024
2023
£
£


Fixed assets
86,390
92,663

Current assets
47,797
69,835

Prepayments
8,292
4,128

Creditors: amounts falling due within one year
(85,412)
(96,479)

Net current liabilities
 
 
(29,323)
 
 
(22,516)

Total assets less current liabilities
57,067
70,147


Accruals
(1,990)
(3,790)

Net assets
55,077
66,357



Capital and reserves
55,077
66,357


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EmERGE mHealth Ltd
 
(A Company Limited by Guarantee)
Registered number: 11819846

Balance Sheet (continued)
As at 30 April 2024

Notes


General information

The Company is a private company, limited by guarantee and incorporated in England and Wales.
The address of its registered office is 9 Donnington Park, 85 Birdham Road, Chichester, West Sussex PO20 7AJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S K Beaumont
Director
Date: 30 July 2024


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