EMMAEUS ASSOCIATES LTD

Company Registration Number:
06790413 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

EMMAEUS ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EMMAEUS ASSOCIATES LTD

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Stephen Briggs
Melissa Briggs


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 December 2024

And signed on behalf of the board by:
Name: Stephen Briggs
Status: Director

EMMAEUS ASSOCIATES LTD

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 38,124 34,451
Cost of sales: 0 0
Gross profit(or loss): 38,124 34,451
Administrative expenses: ( 33,588 ) ( 34,550 )
Operating profit(or loss): 4,536 (99)
Profit(or loss) before tax: 4,536 (99)
Tax: ( 444 ) 0
Profit(or loss) for the financial year: 4,092 (99)

EMMAEUS ASSOCIATES LTD

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Debtors: 4 9,704 21,030
Cash at bank and in hand: 1,659 1,471
Total current assets: 11,363 22,501
Creditors: amounts falling due within one year: 5 ( 3,720 ) ( 18,950 )
Net current assets (liabilities): 7,643 3,551
Total assets less current liabilities: 7,644 3,552
Total net assets (liabilities): 7,644 3,552
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 7,642 3,550
Total Shareholders' funds: 7,644 3,552

The notes form part of these financial statements

EMMAEUS ASSOCIATES LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 December 2024
and signed on behalf of the board by:

Name: Stephen Briggs
Status: Director

The notes form part of these financial statements

EMMAEUS ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMMAEUS ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

EMMAEUS ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 3,621 3,621
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 3,621 3,621
Depreciation
At 1 April 2023 3,620 3,620
Charge for year
On disposals
Other adjustments
At 31 March 2024 3,620 3,620
Net book value
At 31 March 2024 1 1
At 31 March 2023 1 1

EMMAEUS ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 9,704 21,030
Total 9,704 21,030

EMMAEUS ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 3,720 18,950
Total 3,720 18,950