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Company Registration No. 12966572 (England and Wales)
EMFUSION LIMITED Unaudited accounts for the year ended 31 March 2024
EMFUSION LIMITED Unaudited accounts Contents
Page
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EMFUSION LIMITED Company Information for the year ended 31 March 2024
Directors
L McKeague P Murtough
Company Number
12966572 (England and Wales)
Registered Office
55 BANNINGS VALE SALTDEAN BRIGHTON BN2 8DF ENGLAND
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EMFUSION LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
575 
844 
Current assets
Debtors
127,168 
99,146 
Cash at bank and in hand
1,282 
31,628 
128,450 
130,774 
Creditors: amounts falling due within one year
(106,887)
(62,201)
Net current assets
21,563 
68,573 
Total assets less current liabilities
22,138 
69,417 
Creditors: amounts falling due after more than one year
(21,288)
(40,340)
Net assets
850 
29,077 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
750 
28,977 
Shareholders' funds
850 
29,077 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by
L McKeague Director Company Registration No. 12966572
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EMFUSION LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
EMFUSION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12966572. The registered office is 55 BANNINGS VALE, SALTDEAN, BRIGHTON, BN2 8DF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,357 
At 31 March 2024
1,357 
Depreciation
At 1 April 2023
513 
Charge for the year
269 
At 31 March 2024
782 
Net book value
At 31 March 2024
575 
At 31 March 2023
844 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
126,346 
18,017 
Other debtors
822 
81,129 
127,168 
99,146 
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EMFUSION LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
32,305 
6,568 
Trade creditors
21,037 
- 
Taxes and social security
49,740 
50,103 
Other creditors
483 
532 
Loans from directors
3,322 
4,493 
Accruals
- 
505 
106,887 
62,201 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,288 
40,340 
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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