EMA Tech Limited 08568095 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is IT consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 08568095 2023-07-01 2024-06-30 08568095 2024-06-30 08568095 bus:Director1 1 2024-06-30 08568095 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08568095 bus:Micro-entities 2023-07-01 2024-06-30 08568095 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08568095 bus:FilletedAccounts 2023-07-01 2024-06-30 08568095 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08568095 bus:RegisteredOffice 2023-07-01 2024-06-30 08568095 bus:Director1 2023-07-01 2024-06-30 08568095 bus:Director1 1 2023-07-01 2024-06-30 08568095 bus:Director2 2023-07-01 2024-06-30 08568095 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08568095 countries:EnglandWales 2023-07-01 2024-06-30 08568095 bus:Director1 1 2023-06-30 08568095 2022-07-01 2023-06-30 08568095 2023-06-30 08568095 bus:Director1 1 2023-06-30 08568095 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08568095 bus:Director1 1 2022-07-01 2023-06-30 08568095 bus:Director1 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08568095

EMA Tech Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

EMA Tech Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EMA Tech Limited

Company Information

Directors

Mr Gareth Hill

Mrs Jennie Hill

Registered office

16 Spring Gardens
Rayleigh
Essex
SS6 7DE

Accountants

Elements Financial Solutions Limited
t/a AIMS Accountants for Business
2 Chalk Close
Dartford
Kent
DA1 1AN

 

EMA Tech Limited

(Registration number: 08568095)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

8,466

4,800

Current assets

21,386

14,644

Creditors: Amounts falling due within one year

(25,122)

(14,862)

Net current liabilities

(3,736)

(218)

 

4,730

4,582

Capital and reserves

4,730

4,582

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Spring Gardens
Rayleigh
Essex
SS6 7DE
England

These financial statements were authorised for issue by the Board on 3 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

At 30 June 2024
£

Mr Gareth Hill

Interest free loans made to the company

816

722

 

EMA Tech Limited

(Registration number: 08568095)
Balance Sheet as at 30 June 2024

2023

At 1 July 2022
£

At 30 June 2023
£

Mr Gareth Hill

Interest free loans made to the company

816

816

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 August 2024 and signed on its behalf by:
 

.........................................
Mr Gareth Hill
Director