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Registered number: 11091780
Emvirya Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Howards Accountants
Suite 17
Camborne Business Centre
Camborne
Cornwall
TR14 7DB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11091780
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,126 777
4,126 777
CURRENT ASSETS
Debtors 5 7,064 4,802
Cash at bank and in hand 96,157 133,062
103,221 137,864
Creditors: Amounts Falling Due Within One Year 6 (5,995 ) (49,677 )
NET CURRENT ASSETS (LIABILITIES) 97,226 88,187
TOTAL ASSETS LESS CURRENT LIABILITIES 101,352 88,964
NET ASSETS 101,352 88,964
CAPITAL AND RESERVES
Called up share capital 7 50,000 50,000
Profit and Loss Account 51,352 38,964
SHAREHOLDERS' FUNDS 101,352 88,964
For the year ending 31 December 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Karim Zahmoul
Director
14th March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Emvirya Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11091780 . The registered office is 35 Holland Street, London, W8 4LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 1,166
Additions 5,607
As at 31 December 2024 6,773
Depreciation
As at 1 January 2024 389
Provided during the period 2,258
As at 31 December 2024 2,647
Net Book Value
As at 31 December 2024 4,126
As at 1 January 2024 777
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
VAT 7,064 4,802
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,540 -
Accruals and deferred income 631 600
Directors' loan accounts 2,824 49,077
5,995 49,677
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 50,000 50,000
Page 3