for the Period Ended 31 December 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
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Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Share premium account: |
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Other reserves: |
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Profit and loss account: |
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Total Shareholders' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
2023 | 2022 | |
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Average number of employees during the period |
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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.
No consultation with stakeholders
No remuneration was received
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