EMERALD CORPORATE GROUP LTD.

Company Registration Number:
11934108 (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

EMERALD CORPORATE GROUP LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes

EMERALD CORPORATE GROUP LTD.

Balance sheet

As at 31 March 2024

Notes 2024 11 months to 31 March 2023


£

£
Fixed assets
Intangible assets: 3 30,000,000 30,000,000
Tangible assets: 4 10,000,000 10,000,000
Investments: 5 10,000,000 10,000,000
Total fixed assets: 50,000,000 50,000,000
Current assets
Stocks: 6 0 25,000,000
Debtors: 7 1,000,000
Cash at bank and in hand: 6,000,000
Investments: 8 40,000,000 18,000,000
Total current assets: 40,000,000 50,000,000
Net current assets (liabilities): 40,000,000 50,000,000
Total assets less current liabilities: 90,000,000 120,000,000
Provision for liabilities: ( 20,000,000 ) ( 20,000,000 )
Total net assets (liabilities): 70,000,000 100,000,000
Capital and reserves
Called up share capital: 70,000,000 70,000,000
Other reserves: 0 25,000,000
Profit and loss account: 0 5,000,000
Total Shareholders' funds: 70,000,000 100,000,000

The notes form part of these financial statements

EMERALD CORPORATE GROUP 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.

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

This report was approved by the board of directors on 24 February 2025
and signed on behalf of the board by:

Name: HERVE MAMA
Status: Director

The notes form part of these financial statements

EMERALD CORPORATE GROUP 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 Financial Reporting Standard 101

EMERALD CORPORATE GROUP LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 11 months to 31 March 2023
    Average number of employees during the period 6 6

EMERALD CORPORATE GROUP LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2023 30,000,000 30,000,000
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 30,000,000 30,000,000
Amortisation
At 1 April 2023 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 March 2024 0 0
Net book value
At 31 March 2024 30,000,000 30,000,000
At 31 March 2023 30,000,000 30,000,000

EMERALD CORPORATE GROUP LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 10,000,000 10,000,000
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 10,000,000 10,000,000
Depreciation
At 1 April 2023
Charge for year
On disposals
Other adjustments
At 31 March 2024
Net book value
At 31 March 2024 10,000,000 10,000,000
At 31 March 2023 10,000,000 10,000,000

EMERALD CORPORATE GROUP LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Fixed assets investments note

N/A

EMERALD CORPORATE GROUP LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Stocks

2024 11 months to 31 March 2023
£ £
Stocks 0 25,000,000
Total 0 25,000,000

EMERALD CORPORATE GROUP LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Debtors

2024 11 months to 31 March 2023
£ £
Trade debtors 1,000,000
Total   1,000,000

EMERALD CORPORATE GROUP LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

8. Current assets investments note

N/A