1 March 2023 false No description of principal activity Taxfiler 2024.6 13225833business:PrivateLimitedCompanyLtd2023-03-012024-02-29 132258332023-02-28 132258332023-03-012024-02-29 13225833business:AuditExemptWithAccountantsReport2023-03-012024-02-29 13225833business:FilletedAccounts2023-03-012024-02-29 132258332024-02-29 13225833business:Director12023-03-012024-02-29 13225833business:RegisteredOffice2023-03-012024-02-29 132258332023-02-28 13225833core:WithinOneYear2024-02-29 13225833core:WithinOneYear2023-02-28 13225833core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13225833core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13225833core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13225833core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13225833core:PreviouslyStatedAmount2024-02-29 13225833core:PreviouslyStatedAmount2023-02-28 13225833business:SmallEntities2023-03-012024-02-29 13225833countries:EnglandWales2023-03-012024-02-29 13225833core:FurnitureFittings2023-03-012024-02-29 13225833core:ComputerEquipment2023-03-012024-02-29 13225833core:FurnitureFittings2023-02-28 13225833core:ComputerEquipment2023-02-28 13225833core:FurnitureFittings2024-02-29 13225833core:ComputerEquipment2024-02-29 132258332022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13225833 (England and Wales)
EMI2AND LIMITED Unaudited accounts for the year ended 29 February 2024
EMI2AND LIMITED Unaudited accounts Contents
Page
- 2 -
EMI2AND LIMITED Company Information for the year ended 29 February 2024
Director
Emilie Mandi
Company Number
13225833 (England and Wales)
Registered Office
17 CANTLEY ROAD GREAT DENHAM BEDFORD MK40 4RX ENGLAND
- 3 -
EMI2AND LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2 
818 
Current assets
Debtors
- 
(1,504)
Cash at bank and in hand
5,048 
11,348 
5,048 
9,844 
Creditors: amounts falling due within one year
(4,059)
(8,837)
Net current assets
989 
1,007 
Net assets
991 
1,825 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
990 
1,824 
Shareholders' funds
991 
1,825 
For the 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. 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 19 November 2024 and were signed on its behalf by
Emilie Mandi Director Company Registration No. 13225833
- 4 -
EMI2AND LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
EMI2AND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13225833. The registered office is 17 CANTLEY ROAD GREAT DENHAM, BEDFORD, MK40 4RX, 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:
Fixtures & fittings
33.33%
Computer equipment
50%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
640 
1,810 
2,450 
At 29 February 2024
640 
1,810 
2,450 
Depreciation
At 1 March 2023
426 
1,206 
1,632 
Charge for the year
213 
603 
816 
At 29 February 2024
639 
1,809 
2,448 
Net book value
At 29 February 2024
1 
1 
2 
At 28 February 2023
214 
604 
818 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
(1,504)
- 5 -
EMI2AND LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
330 
- 
Loans from directors
3,729 
8,837 
4,059 
8,837 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -