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Company Registration No. 09713069 (England and Wales)
EMAZE LTD Unaudited accounts for the year ended 31 July 2024
EMAZE LTD Unaudited accounts Contents
Page
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EMAZE LTD Company Information for the year ended 31 July 2024
Director
Henry Thomas Baynes MARTIN
Company Number
09713069 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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EMAZE LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,840 
7,274 
Current assets
Inventories
160,000 
160,000 
Debtors
450 
450 
Cash at bank and in hand
2,249 
2,520 
162,699 
162,970 
Creditors: amounts falling due within one year
(243,418)
(231,354)
Net current liabilities
(80,719)
(68,384)
Net liabilities
(71,879)
(61,110)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(71,979)
(61,210)
Shareholders' funds
(71,879)
(61,110)
For the year ending 31 July 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 27 March 2025 and were signed on its behalf by
Henry Thomas Baynes MARTIN Director Company Registration No. 09713069
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EMAZE LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
EMAZE LTD is a private company, limited by shares, registered in England and Wales, registration number 09713069. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
17,418 
Additions
4,513 
At 31 July 2024
21,931 
Depreciation
At 1 August 2023
10,144 
Charge for the year
2,947 
At 31 July 2024
13,091 
Net book value
At 31 July 2024
8,840 
At 31 July 2023
7,274 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
450 
450 
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EMAZE LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
770 
926 
Loans from directors
242,648 
230,428 
243,418 
231,354 
7
Transactions with related parties
During the year, the company received a loan amounting to £242,648 (2023:£230,429) from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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