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Registered number: 11091780
Emvirya Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Howards Accountants
Suite 17
Camborne Business Centre
Camborne
Conrwall
TR14 7DB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11091780
31 December 2023 31 December 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 777 -
777 -
CURRENT ASSETS
Debtors 5 4,802 3,843
Cash at bank and in hand 133,062 141,540
137,864 145,383
Creditors: Amounts Falling Due Within One Year 6 (49,677 ) (50,317 )
NET CURRENT ASSETS (LIABILITIES) 88,187 95,066
TOTAL ASSETS LESS CURRENT LIABILITIES 88,964 95,066
NET ASSETS 88,964 95,066
CAPITAL AND RESERVES
Called up share capital 7 50,000 50,000
Profit and Loss Account 38,964 45,066
SHAREHOLDERS' FUNDS 88,964 95,066
Page 1
Page 2
For the year ending 31 December 2023 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Marsha Kutkevitch
Director
18th March 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Emvirya Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11091780 . The registered office is 35 Holland Street, London, W8 4LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% straight line
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 -
Additions 1,166
As at 31 December 2023 1,166
Depreciation
As at 1 January 2023 -
Provided during the period 389
As at 31 December 2023 389
Net Book Value
As at 31 December 2023 777
As at 1 January 2023 -
5. Debtors
31 December 2023 31 December 2022
£ £
Due within one year
VAT 4,802 3,843
4,802 3,843
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
Accruals and deferred income 600 1,240
Directors' loan accounts 49,077 49,077
49,677 50,317
7. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 50,000 50,000
Page 4