1 December 2023 false No description of principal activity Taxfiler 2024.6 09363820business:PrivateLimitedCompanyLtd2023-12-012024-11-30 093638202023-11-30 093638202023-12-012024-11-30 09363820business:AuditExemptWithAccountantsReport2023-12-012024-11-30 09363820business:FilletedAccounts2023-12-012024-11-30 093638202024-11-30 09363820business:Director12023-12-012024-11-30 09363820business:RegisteredOffice2023-12-012024-11-30 093638202023-11-30 09363820core:WithinOneYear2024-11-30 09363820core:WithinOneYear2023-11-30 09363820countries:EnglandWales2023-12-012024-11-30 093638202022-12-012023-11-30 09363820business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09363820 (England and Wales)
Emapme Ltd Unaudited accounts for the year ended 30 November 2024
Emapme Ltd Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
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Emapme Ltd Company Information for the year ended 30 November 2024
Director
Mr Rajesh Kumar Gosain
Company Number
09363820 (England and Wales)
Registered Office
48A Bowrons Avenue Wembley Middlesex HA0 4QP United Kingdom
Accountants
Majish 48a Bowrons Avenue Wembley Middlesex HA0 4QP
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Emapme Ltd Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
824 
571 
Current assets
32,099 
35,852 
Prepayments and accrued income
7,750 
- 
Creditors: amounts falling due within one year
(32,826)
(36,168)
Net current assets/(liabilities)
7,023 
(316)
Total assets less current liabilities
7,847 
255 
Net assets
7,847 
255 
Capital and reserves
7,847 
255 
NOTES TO THE ACCOUNTS
1 Statutory information
Emapme Ltd is a private company, limited by shares, registered in England and Wales, registration number 09363820. The registered office is 48A Bowrons Avenue, Wembley, Middlesex, HA0 4QP, United Kingdom.
2 Director's advances, credit and guarantees
Amounts due to directors at the balance sheet date is £19,579 (2023: £22,916). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed. The Controlling Party is Mr Rajesh Kumar Gosain.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Emapme Ltd Statement of Financial Position as at 30 November 2024 (continued)
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 January 2025
Mr Rajesh Kumar Gosain Director Company Registration No. 09363820
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