Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC692037 Mrs Gintare Teskeviciene Mr Domas Teskevicius iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC692037 2023-03-31 SC692037 2024-03-31 SC692037 2023-04-01 2024-03-31 SC692037 frs-core:CurrentFinancialInstruments 2024-03-31 SC692037 frs-core:Non-currentFinancialInstruments 2024-03-31 SC692037 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC692037 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC692037 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC692037 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC692037 frs-bus:Director1 2023-04-01 2024-03-31 SC692037 frs-bus:Director2 2023-04-01 2024-03-31 SC692037 2022-03-31 SC692037 2023-03-31 SC692037 2022-04-01 2023-03-31 SC692037 frs-core:CurrentFinancialInstruments 2023-03-31 SC692037 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC692037
EMDG Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC692037
2024 2023
£ £
Fixed assets 981,457 1,000,768
Current assets 8,706 9,427
Prepayments and accrued income 1,063 -
Creditors: Amounts Falling Due Within One Year (757,901 ) (661,848 )
NET CURRENT LIABILITIES (748,132 ) (652,421 )
TOTAL ASSETS LESS CURRENT LIABILITIES 233,325 348,347
Creditors: Amounts Falling After More Than One Year (239,611 ) (397,621 )
Accruals and deferred income (96 ) -
NET LIABILITIES (6,382 ) (49,274 )
CAPITAL AND RESERVES (6,382 ) (49,274 )

Notes

1. General Information
EMDG Holdings Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC692037 . The registered office is 10c Ridge Way, Donibristle Industrial Estate, Dalgety Bay, KY11 9JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Gintare Teskeviciene
Director
15th November 2024