Company Registration No. 10674669 (England and Wales)
EMOGEN LTD
Unaudited accounts
for the year ended 29 February 2024
EMOGEN LTD
Unaudited accounts
Contents
EMOGEN LTD
Company Information
for the year ended 29 February 2024
Company Number
10674669 (England and Wales)
Registered Office
52 LAUREL MANOR
DEVONSHIRE ROAD
SUTTON
SM2 5EJ
ENGLAND
EMOGEN LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
854
45
Creditors: amounts falling due within one year
(736)
(1,891)
Net current assets/(liabilities)
118
(1,846)
Net assets/(liabilities)
118
(1,846)
Called up share capital
50
50
Profit and loss account
68
(1,896)
Shareholders' funds
118
(1,846)
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 28 November 2024 and were signed on its behalf by
Pavel MILEV
Director
Company Registration No. 10674669
EMOGEN LTD
Notes to the Accounts
for the year ended 29 February 2024
EMOGEN LTD is a private company, limited by shares, registered in England and Wales, registration number 10674669. The registered office is 52 LAUREL MANOR, DEVONSHIRE ROAD, SUTTON, SM2 5EJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
346
532
Loans from directors
-
579
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).