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Company Registration No. 12745495 (England and Wales)
Emerald Media Marketing & Advertising Limited Unaudited accounts for the year ended 31 July 2024
Emerald Media Marketing & Advertising Limited Unaudited accounts Contents
Page
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Emerald Media Marketing & Advertising Limited Company Information for the year ended 31 July 2024
Director
Bernadette Bayliss
Company Number
12745495 (England and Wales)
Registered Office
34 THE CAUSEWAY CARLTON BEDFORD MK43 7LT ENGLAND
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Emerald Media Marketing & Advertising Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,366 
178,715 
Cash at bank and in hand
44,069 
30,050 
45,435 
208,765 
Creditors: amounts falling due within one year
(31,966)
(183,036)
Net current assets
13,469 
25,729 
Net assets
13,469 
25,729 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,369 
25,629 
Shareholders' funds
13,469 
25,729 
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 her 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 23 April 2025 and were signed on its behalf by
Bernadette Bayliss Director Company Registration No. 12745495
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Emerald Media Marketing & Advertising Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Emerald Media Marketing & Advertising Limited is a private company, limited by shares, registered in England and Wales, registration number 12745495. The registered office is 34 THE CAUSEWAY, CARLTON, BEDFORD, MK43 7LT, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,266 
73,949 
Other debtors
100 
100 
1,366 
74,049 
Amounts falling due after more than one year
Accrued income and prepayments
- 
104,666 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(919)
3,392 
Trade creditors
8,385 
67,999 
Taxes and social security
- 
4,038 
Accruals
24,500 
500 
Deferred income
- 
107,107 
31,966 
183,036 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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