2023-01-012023-12-312023-12-31false13911340EMIZIO LIMITED2024-08-2962012iso4217:GBPxbrli:pure139113402023-01-01139113402023-12-31139113402023-01-012023-12-31139113402022-02-11139113402022-12-31139113402022-02-112022-12-3113911340bus:SmallEntities2023-01-012023-12-3113911340bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113911340bus:FullAccounts2023-01-012023-12-3113911340bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113911340core:WithinOneYear2023-12-3113911340core:AfterOneYear2023-12-3113911340core:WithinOneYear2022-12-3113911340core:AfterOneYear2022-12-3113911340core:ShareCapital2023-12-3113911340core:SharePremium2023-12-3113911340core:RevaluationReserve2023-12-3113911340core:OtherReservesSubtotal2023-12-3113911340core:RetainedEarningsAccumulatedLosses2023-12-3113911340core:ShareCapital2022-12-3113911340core:SharePremium2022-12-3113911340core:RevaluationReserve2022-12-3113911340core:OtherReservesSubtotal2022-12-3113911340core:RetainedEarningsAccumulatedLosses2022-12-3113911340core:LandBuildings2023-12-3113911340core:PlantMachinery2023-12-3113911340core:Vehicles2023-12-3113911340core:FurnitureFittings2023-12-3113911340core:OfficeEquipment2023-12-3113911340core:NetGoodwill2023-12-3113911340core:IntangibleAssetsOtherThanGoodwill2023-12-3113911340core:ListedExchangeTraded2023-12-3113911340core:UnlistedNon-exchangeTraded2023-12-3113911340core:LandBuildings2022-12-3113911340core:PlantMachinery2022-12-3113911340core:Vehicles2022-12-3113911340core:FurnitureFittings2022-12-3113911340core:OfficeEquipment2022-12-3113911340core:NetGoodwill2022-12-3113911340core:IntangibleAssetsOtherThanGoodwill2022-12-3113911340core:ListedExchangeTraded2022-12-3113911340core:UnlistedNon-exchangeTraded2022-12-3113911340core:LandBuildings2023-01-012023-12-3113911340core:PlantMachinery2023-01-012023-12-3113911340core:Vehicles2023-01-012023-12-3113911340core:FurnitureFittings2023-01-012023-12-3113911340core:OfficeEquipment2023-01-012023-12-3113911340core:NetGoodwill2023-01-012023-12-3113911340core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113911340core:ListedExchangeTraded2023-01-012023-12-3113911340core:UnlistedNon-exchangeTraded2023-01-012023-12-3113911340core:MoreThanFiveYears2023-01-012023-12-3113911340core:Non-currentFinancialInstruments2023-12-3113911340core:Non-currentFinancialInstruments2022-12-3113911340dpl:CostSales2023-01-012023-12-3113911340dpl:DistributionCosts2023-01-012023-12-3113911340core:LandBuildings2023-01-012023-12-3113911340core:PlantMachinery2023-01-012023-12-3113911340core:Vehicles2023-01-012023-12-3113911340core:FurnitureFittings2023-01-012023-12-3113911340core:OfficeEquipment2023-01-012023-12-3113911340dpl:AdministrativeExpenses2023-01-012023-12-3113911340core:NetGoodwill2023-01-012023-12-3113911340core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113911340dpl:GroupUndertakings2023-01-012023-12-3113911340dpl:ParticipatingInterests2023-01-012023-12-3113911340dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3113911340core:ListedExchangeTraded2023-01-012023-12-3113911340dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3113911340core:UnlistedNon-exchangeTraded2023-01-012023-12-3113911340dpl:CostSales2022-02-112022-12-3113911340dpl:DistributionCosts2022-02-112022-12-3113911340core:LandBuildings2022-02-112022-12-3113911340core:PlantMachinery2022-02-112022-12-3113911340core:Vehicles2022-02-112022-12-3113911340core:FurnitureFittings2022-02-112022-12-3113911340core:OfficeEquipment2022-02-112022-12-3113911340dpl:AdministrativeExpenses2022-02-112022-12-3113911340core:NetGoodwill2022-02-112022-12-3113911340core:IntangibleAssetsOtherThanGoodwill2022-02-112022-12-3113911340dpl:GroupUndertakings2022-02-112022-12-3113911340dpl:ParticipatingInterests2022-02-112022-12-3113911340dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-112022-12-3113911340core:ListedExchangeTraded2022-02-112022-12-3113911340dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-112022-12-3113911340core:UnlistedNon-exchangeTraded2022-02-112022-12-3113911340core:NetGoodwill2023-12-3113911340core:IntangibleAssetsOtherThanGoodwill2023-12-3113911340core:LandBuildings2023-12-3113911340core:PlantMachinery2023-12-3113911340core:Vehicles2023-12-3113911340core:FurnitureFittings2023-12-3113911340core:OfficeEquipment2023-12-3113911340core:AfterOneYear2023-12-3113911340core:WithinOneYear2023-12-3113911340core:ListedExchangeTraded2023-12-3113911340core:UnlistedNon-exchangeTraded2023-12-3113911340core:ShareCapital2023-12-3113911340core:SharePremium2023-12-3113911340core:RevaluationReserve2023-12-3113911340core:OtherReservesSubtotal2023-12-3113911340core:RetainedEarningsAccumulatedLosses2023-12-3113911340core:NetGoodwill2022-12-3113911340core:IntangibleAssetsOtherThanGoodwill2022-12-3113911340core:LandBuildings2022-12-3113911340core:PlantMachinery2022-12-3113911340core:Vehicles2022-12-3113911340core:FurnitureFittings2022-12-3113911340core:OfficeEquipment2022-12-3113911340core:AfterOneYear2022-12-3113911340core:WithinOneYear2022-12-3113911340core:Liste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EMIZIO LIMITED

Registered Number
13911340
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

EMIZIO LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

COOPER, Piers
GRAY, Stephen Michael
HAYES, Emma Jane
POPAT, Vijay
THAKUR, Natasha

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

13911340 (England and Wales)
EMIZIO LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Called up share capital not paid6060
Fixed assets
Tangible assets34,7276,996
4,7276,996
Current assets
Debtors16,99746,512
Cash at bank and on hand109,894379,683
126,891426,195
Creditors amounts falling due within one year4(72,619)(69,484)
Net current assets (liabilities)54,332356,771
Total assets less current liabilities59,059363,767
Net assets59,059363,767
Capital and reserves
Called up share capital193193
Share premium554,980554,980
Other reserves10,000-
Profit and loss account(506,114)(191,406)
Shareholders' funds59,059363,767
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2024, and are signed on its behalf by:
THAKUR, Natasha
Director
Registered Company No. 13911340
EMIZIO LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery2
Office Equipment4
2.Average number of employees

20232022
Average number of employees during the year64
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 January 235,8652,3658,230
Additions2,8602313,091
At 31 December 238,7252,59611,321
Depreciation and impairment
At 01 January 239792551,234
Charge for year4,1211,2395,360
At 31 December 235,1001,4946,594
Net book value
At 31 December 233,6251,1024,727
At 31 December 224,8862,1106,996
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables42,88239,783
Other creditors29,73729,701
Total72,61969,484
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.