IRIS Accounts Production v24.3.2.46 08547728 director 1.6.23 31.5.24 31.5.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085477282023-05-31085477282024-05-31085477282023-06-012024-05-31085477282022-05-31085477282022-06-012023-05-31085477282023-05-3108547728ns15:EnglandWales2023-06-012024-05-3108547728ns14:PoundSterling2023-06-012024-05-3108547728ns10:Director12023-06-012024-05-3108547728ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3108547728ns10:SmallEntities2023-06-012024-05-3108547728ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3108547728ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3108547728ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3108547728ns10:FullAccounts2023-06-012024-05-3108547728ns10:CompanySecretary12023-06-012024-05-3108547728ns10:RegisteredOffice2023-06-012024-05-3108547728ns5:CurrentFinancialInstruments2024-05-3108547728ns5:CurrentFinancialInstruments2023-05-3108547728ns5:ShareCapital2024-05-3108547728ns5:ShareCapital2023-05-3108547728ns5:RetainedEarningsAccumulatedLosses2024-05-3108547728ns5:RetainedEarningsAccumulatedLosses2023-05-3108547728ns5:PlantMachinery2023-06-012024-05-3108547728ns5:PlantMachinery2023-05-3108547728ns5:PlantMachinery2024-05-31
REGISTERED NUMBER: 08547728 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

E-Magine Blue Limited

E-Magine Blue Limited (Registered number: 08547728)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


E-Magine Blue Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: M Simons





SECRETARY: Mrs E Simons





REGISTERED OFFICE: 17 Winscombe Way
Stanmore
HA7 3AX





REGISTERED NUMBER: 08547728 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

E-Magine Blue Limited (Registered number: 08547728)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £ £
CURRENT ASSETS
Cash at bank 1,645 110

CREDITORS
Amounts falling due within one year 5 6,146 2,817
NET CURRENT LIABILITIES (4,501 ) (2,707 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,501

)

(2,707

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (4,601 ) (2,807 )
SHAREHOLDERS' FUNDS (4,501 ) (2,707 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 February 2025 and were signed by:





M Simons - Director


E-Magine Blue Limited (Registered number: 08547728)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

E-Magine Blue Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements are prepared on a going concern basis and the director will provide full support to the company, should the company not be able to pay its debts as and when they fall due.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Turnover
Turnover represents net invoiced sales of services.

Going concern note
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 June 2023
and 31 May 2024 1,664
DEPRECIATION
At 1 June 2023
and 31 May 2024 1,664
NET BOOK VALUE
At 31 May 2024 -

E-Magine Blue Limited (Registered number: 08547728)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£ £
Other creditors 6,146 2,817

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Simons.