Company registration number 14610461 (England and Wales)
EMNEO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
EMNEO LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
£
£
Current assets
546
Creditors: amounts falling due within one year
(1,950)
Net current liabilities
(1,404)
Creditors: amounts falling due after more than one year
(8,418)
Net liabilities
(9,822)
Capital and reserves
(9,822)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
2
2
Incorporation and issue of share capital
The company was incorporated on 23 January 2023 and commenced trading on the same date.
80 ordinary shares of £1 each were issued and fully paid on incorporation.
3
Going concern
At the balance sheet date the company had net current liabilities and net liabilities. This is common for start-up businesses and the director’s loan to the company represent the majority of the liabilities. The directors have considered the working capital requirements for the company for the foreseeable future and confirm there are adequate resources to support the company for the next 12 months from approval of these financial statements. The directors have confirmed their continuing support to the business and to provide additional funding as and when required to ensure that the company can meet its liabilities as and when they fall due. They have also confirmed that they have no plans to demand repayment of the loans due to them.
Based on the above the directors considers that the going concern basis is appropriate in preparation these financial statements.
EMNEO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
Emneo Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, Covent Garden, LONDON, WC2H 9JQ.
For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 October 2024 and are signed on its behalf by:
Mr M Grant
Mr M Ali
Director
Director
Company registration number 14610461 (England and Wales)