IRIS Accounts Production v24.2.0.383 09001410 director 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090014102023-03-31090014102024-03-31090014102023-04-012024-03-31090014102022-03-31090014102022-04-012023-03-31090014102023-03-3109001410ns15:EnglandWales2023-04-012024-03-3109001410ns14:PoundSterling2023-04-012024-03-3109001410ns10:Director12023-04-012024-03-3109001410ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3109001410ns10:SmallEntities2023-04-012024-03-3109001410ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3109001410ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3109001410ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3109001410ns10:FullAccounts2023-04-012024-03-310900141012023-04-012024-03-3109001410ns10:CompanySecretary12023-04-012024-03-3109001410ns10:RegisteredOffice2023-04-012024-03-3109001410ns5:CurrentFinancialInstruments2024-03-3109001410ns5:CurrentFinancialInstruments2023-03-3109001410ns5:ShareCapital2024-03-3109001410ns5:ShareCapital2023-03-3109001410ns5:RetainedEarningsAccumulatedLosses2024-03-3109001410ns5:RetainedEarningsAccumulatedLosses2023-03-3109001410ns5:NetGoodwill2023-04-012024-03-3109001410ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3109001410ns5:PlantMachinery2023-04-012024-03-3109001410ns5:NetGoodwill2023-03-3109001410ns5:NetGoodwill2024-03-3109001410ns5:NetGoodwill2023-03-3109001410ns5:PlantMachinery2023-03-3109001410ns5:PlantMachinery2024-03-3109001410ns5:PlantMachinery2023-03-3109001410ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3109001410ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 09001410 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

EMIAN LIMITED

EMIAN LIMITED (REGISTERED NUMBER: 09001410)






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


EMIAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr A Gomez





SECRETARY: Mrs M A Carrasco





REGISTERED OFFICE: 19 Percival Road
Enfield
Middlesex
EN1 1QS





REGISTERED NUMBER: 09001410 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

EMIAN LIMITED (REGISTERED NUMBER: 09001410)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,020 2,694
2,020 2,694

CURRENT ASSETS
Debtors 6 756 17,349
Cash at bank 31,601 8,639
32,357 25,988
CREDITORS
Amounts falling due within one year 7 14,489 10,536
NET CURRENT ASSETS 17,868 15,452
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,888

18,146

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 19,788 18,046
SHAREHOLDERS' FUNDS 19,888 18,146

EMIAN LIMITED (REGISTERED NUMBER: 09001410)

BALANCE SHEET - continued
31 MARCH 2024


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 director acknowledges his 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 profit or loss 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.

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 director and authorised for issue on 28 August 2024 and were signed by:





Mr A Gomez - Director


EMIAN LIMITED (REGISTERED NUMBER: 09001410)

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

1. STATUTORY INFORMATION

Emian Limited is a private company, limited by shares , 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 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
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 9,750
AMORTISATION
At 1 April 2023
and 31 March 2024 9,750
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

EMIAN LIMITED (REGISTERED NUMBER: 09001410)

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 8,248
DEPRECIATION
At 1 April 2023 5,554
Charge for year 674
At 31 March 2024 6,228
NET BOOK VALUE
At 31 March 2024 2,020
At 31 March 2023 2,694

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 262 16,938
Other debtors 494 411
756 17,349

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 10,510 6,105
Other creditors 3,979 4,431
14,489 10,536