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REGISTERED NUMBER: 07554850 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Emoband Ltd

Emoband Ltd (Registered number: 07554850)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Emoband Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: G J Kenton





REGISTERED OFFICE: 45 Moorlands Road
Camberley
Surrey
GU15 3AG





REGISTERED NUMBER: 07554850 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Limited
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

Emoband Ltd (Registered number: 07554850)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 578 706

CURRENT ASSETS
Debtors 5 - 5,368
Cash at bank - 89
- 5,457
CREDITORS
Amounts falling due within one year 6 (40,747 ) (40,733 )
NET CURRENT LIABILITIES (40,747 ) (35,276 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(40,169

)

(34,570

)

CAPITAL AND RESERVES
Called up share capital 7 5 5
Retained earnings (40,174 ) (34,575 )
SHAREHOLDERS' FUNDS (40,169 ) (34,570 )

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 her 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 23 August 2024 and were signed by:



G J Kenton - Director


Emoband Ltd (Registered number: 07554850)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Emoband Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings - 18% WDV

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax asset is not recognized as it is not probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Emoband Ltd (Registered number: 07554850)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2023
and 31 March 2024 3,026
DEPRECIATION
At 1 April 2023 2,320
Charge for year 128
At 31 March 2024 2,448
NET BOOK VALUE
At 31 March 2024 578
At 31 March 2023 706

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 5,368

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 63 -
Other loans 9,106 9,106
Directors' current accounts 26,796 27,485
Accruals and deferred income 4,782 4,142
40,747 40,733

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £5 5 5

8. ULTIMATE CONTROLLING PARTY

The company is under the control of G J Kenton who owns 100% of the share capital of the company. G J Kenton is also the sole director of the company.

Emoband Ltd (Registered number: 07554850)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. GOING CONCERN

The director has confirmed that they will continue to give financial support to the company until such time as its position improves. In addition, the director has confirmed that they will not recall their loans within 12 months.The director consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support was withdrawn.