EMERSYV CIC

Company Registration Number:
13812431 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

EMERSYV CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Community Interest Report

EMERSYV CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1 1
Investments:   0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
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): 1 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 1 1

The notes form part of these financial statements

EMERSYV CIC

Balance sheet statements

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 September 2024
and signed on behalf of the board by:

Name: Louis Mackie
Status: Director

The notes form part of these financial statements

EMERSYV CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMERSYV CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

EMERSYV CIC

Company Number: 13812431 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The company - www.Emersyv.com - has not yet traded and awaits funding. The company has agreed terms with 3 local councils to donate to their 100+ UK libraries the following: 1. new children's picture books (both digital via the Libby library app, and in printed form) for child library members, with ancillary posters to be advertised on library walls. 2. new novels and comic books for adult members of the libraries, with ancillary posters to be advertised on library walls. 3. NFT's for library members to acquire for free from our international partners NFT platforms as a reward for reading the above mentioned books, where each NFT can be then traded for 100% profit to the library member, at no cost to the Company, The Company has also partnered with NFT platforms who agreed to market and publicise the company's slate of comic books, text novels, graphic novels and children's picture books on their platform in a featured manner. This will lead to library members and other members of the public either acquiring for free, or buying at a very low cost the digital version of the company's products, thus reducing the need for paper printing and contributing positively to the environment, while turning a digital profit for the library members and members of the public.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 September 2024

And signed on behalf of the board by:
Name: Louis Mackie
Status: Director