Company Registration No. 10737946 (England and Wales)
EMERALD247 LTD
Unaudited accounts
for the year ended 30 April 2024
EMERALD247 LTD
Unaudited accounts
Contents
EMERALD247 LTD
Company Information
for the year ended 30 April 2024
Director
Wasim Shaukat Ali-Khan
Company Number
10737946 (England and Wales)
Registered Office
41 TRYFAN CLOSE TRYFAN CLOSE
REDBRIDGE
ILFORD
IG4 5JY
UNITED KINGDOM
EMERALD247 LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2,250,881
2,038,034
Creditors: amounts falling due within one year
(7,257)
(1,581,309)
Net current assets
2,243,624
456,725
Total assets less current liabilities
2,243,624
456,725
Creditors: amounts falling due after more than one year
(1,992,341)
(236,377)
Net assets
251,283
220,348
Called up share capital
100
100
Profit and loss account
251,183
220,248
Shareholders' funds
251,283
220,348
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2025 and were signed on its behalf by
Wasim Shaukat Ali-Khan
Director
Company Registration No. 10737946
EMERALD247 LTD
Notes to the Accounts
for the year ended 30 April 2024
EMERALD247 LTD is a private company, limited by shares, registered in England and Wales, registration number 10737946. The registered office is 41 TRYFAN CLOSE TRYFAN CLOSE, REDBRIDGE, ILFORD, IG4 5JY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,257
50,091
Deferred income
-
1,531,218
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
199,564
236,377
Deferred income
1,792,777
-
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).