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Company Registration No. 09956945 (England and Wales)
E-MACRO INITIATIVES LTD Unaudited accounts for the year ended 31 January 2024
E-MACRO INITIATIVES LTD Unaudited accounts Contents
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E-MACRO INITIATIVES LTD Company Information for the year ended 31 January 2024
Director
Mihai Bogdan Stanculescu
Company Number
09956945 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 12 CONSTANCE STREET LONDON E16 2DQ ENGLAND
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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E-MACRO INITIATIVES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
271 
756 
Current assets
Inventories
20,000 
10,000 
Debtors
3,758 
9,598 
Cash at bank and in hand
10,417 
4,422 
34,175 
24,020 
Creditors: amounts falling due within one year
(17,041)
(7,126)
Net current assets
17,134 
16,894 
Net assets
17,405 
17,650 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,305 
17,550 
Shareholders' funds
17,405 
17,650 
For the year ending 31 January 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2024 and were signed on its behalf by
Mihai Bogdan Stanculescu Director Company Registration No. 09956945
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E-MACRO INITIATIVES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
E-MACRO INITIATIVES LTD is a private company, limited by shares, registered in England and Wales, registration number 09956945. The registered office is INTERNATIONAL HOUSE, 12 CONSTANCE STREET, LONDON, E16 2DQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
Average number of employees
Average number of employees also includes director.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,471 
At 31 January 2024
1,471 
Depreciation
At 1 February 2023
715 
Charge for the year
485 
At 31 January 2024
1,200 
Net book value
At 31 January 2024
271 
At 31 January 2023
756 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,758 
9,598 
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E-MACRO INITIATIVES LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,664 
2,949 
Taxes and social security
2,401 
4,177 
Proposed dividends
10,000 
- 
Other creditors
1,976 
- 
17,041 
7,126 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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