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Registration number: 07959960

EMERGE OPEN LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

EMERGE OPEN LIMITED

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

EMERGE OPEN LIMITED

Company Information

Directors

Niamh Mary Merritt

Niall Kevin McCarthy

Registered office

THE APEX
2 SHERIFFS ORCHARD
COVENTRY
CV1 3PP

Accountants

BLACK & CO CORPORATE TAX ADVISORS
Reporting Accountants
482 Lanark Road West
Edinburgh
Midlothian
EH14 7AN

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
EMERGE OPEN LIMITED
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EMERGE OPEN LIMITED for the year ended 29 February 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of EMERGE OPEN LIMITED, as a body, in accordance with the terms of our engagement letter dated 22 February 2012. Our work has been undertaken solely to prepare for your approval the accounts of EMERGE OPEN LIMITED and state those matters that we have agreed to state to the Board of Directors of EMERGE OPEN LIMITED, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EMERGE OPEN LIMITED and its Board of Directors as a body for our work or for this report.
 

It is your duty to ensure that EMERGE OPEN LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of EMERGE OPEN LIMITED. You consider that EMERGE OPEN LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of EMERGE OPEN LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BLACK & CO CORPORATE TAX ADVISORS
Reporting Accountants
482 Lanark Road West
Edinburgh
Midlothian
EH14 7AN

6 November 2024

 

EMERGE OPEN LIMITED

Profit and Loss Account for the Year Ended 29 February 2024

2024
£

2023
£

Turnover

-

-

Other charges

(550)

(300)

Loss for the year

(550)

(300)

 

EMERGE OPEN LIMITED

(Registration number: 07959960)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

5

5

Creditors: Amounts falling due within one year

(218)

(7,168)

Total assets less current liabilities

(213)

(7,163)

Accruals and deferred income

(8,500)

(1,000)

 

(8,713)

(8,163)

Capital and reserves

(8,713)

(8,163)

1

General information

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

The address of its registered office is:
THE APEX
2 SHERIFFS ORCHARD
COVENTRY
CV1 3PP
England

These financial statements were authorised for issue by the Board on 6 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Going concern

The financial statements have been prepared on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 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.

 

EMERGE OPEN LIMITED

(Registration number: 07959960)
Balance Sheet as at 29 February 2024

Approved and authorised by the Board on 6 November 2024 and signed on its behalf by:
 

.........................................
Niall Kevin McCarthy
Director