EMMANOID LTD

Company Registration Number:
03759953 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

EMMANOID LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

EMMANOID LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 250,001 250,001
Total fixed assets: 250,001 250,001
Current assets
Debtors: 4 2,500 72
Cash at bank and in hand: 6,884 10,157
Total current assets: 9,384 10,229
Creditors: amounts falling due within one year: 5 (11,442) (10,970)
Net current assets (liabilities): (2,058) (741)
Total assets less current liabilities: 247,943 249,260
Creditors: amounts falling due after more than one year: 6 (119,981) (119,981)
Provision for liabilities: (24,840) (24,840)
Total net assets (liabilities): 103,122 104,439
Capital and reserves
Called up share capital: 2 2
Other reserves: 138,000 138,000
Profit and loss account: (34,880) (33,563)
Shareholders funds: 103,122 104,439

The notes form part of these financial statements

EMMANOID LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2024
and signed on behalf of the board by:

Name: Emmanuel Idowu
Status: Director

The notes form part of these financial statements

EMMANOID LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

EMMANOID LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

EMMANOID LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 251,750
At 30 April 2024 251,750
Depreciation
At 01 May 2023 1,749
At 30 April 2024 1,749
Net book value
At 30 April 2024 250,001
At 30 April 2023 250,001

EMMANOID LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 2,500 72

EMMANOID LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Creditors due within 1 year £11,442 (2023 -£10,970)

EMMANOID LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due after more than one year note

£119,981 - (2023 £119,981)