EMCINTERACTIVE LTD

Company Registration Number:
06575010 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

EMCINTERACTIVE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EMCINTERACTIVE LTD

Company Information

for the Period Ended 31 December 2024




Director: Mrs Emily Wright
Registered office: 52 Geoffrey Road
Brockley
London
England
SE4 1NT
Company Registration Number: 06575010 (England and Wales)

EMCINTERACTIVE LTD

Directors' Report Period Ended 31 December 2024

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

Principal Activities

Digital Marketing

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Mrs Emily Wright

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Mrs Emily Wright
Status: Director

EMCINTERACTIVE LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 16,061 9,362
Cost of sales ( 7,296 ) ( 1,980 )
Gross Profit or (Loss) 8,765 7,382
Administrative Expenses - ( 1,485 )
Operating Profit or (Loss) 8,765 5,897
Profit or (Loss) Before Tax 8,765 5,897
Profit or (Loss) for Period 8,765 5,897

The notes form part of these financial statements

EMCINTERACTIVE LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,533 3,533
Total fixed assets: 3,533 3,533
Current assets
Cash at bank and in hand: 1,070 1,260
Total current assets: 1,070 1,260
Net current assets (liabilities): 1,070 1,260
Total assets less current liabilities: 4,603 4,793
Provision for liabilities: ( 13,000 ) ( 15,600 )
Total net assets (liabilities): ( 8,397 ) ( 10,807 )

The notes form part of these financial statements

EMCINTERACTIVE LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 8,398 ) ( 10,808 )
Shareholders funds: ( 8,397 ) ( 10,807 )

For the year ending 31 December 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 7 February 2025
And Signed On Behalf Of The Board By:

Name: Mrs Emily Wright
Status: Director

The notes form part of these financial statements

EMCINTERACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

EMCINTERACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

EMCINTERACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

EMCINTERACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 3,533 3,533
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 3,533 3,533
Depreciation
At 01 January 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2024 0 0
Net book value
At 31 December 2024 3,533 3,533
At 31 December 2023 3,533 3,533