1 August 2023 false Taxfiler 2024.6 13507641business:PrivateLimitedCompanyLtd2023-08-012024-07-31 135076412023-07-31 135076412023-08-012024-07-31 13507641business:AuditExemptWithAccountantsReport2023-08-012024-07-31 13507641business:FilletedAccounts2023-08-012024-07-31 135076412024-07-31 13507641business:Director12023-08-012024-07-31 13507641business:RegisteredOffice2023-08-012024-07-31 13507641core:WithinOneYear2024-07-31 13507641core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13507641core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13507641core:PreviouslyStatedAmount2024-07-31 13507641business:SmallEntities2023-08-012024-07-31 13507641countries:EnglandWales2023-08-012024-07-31 13507641core:ComputerEquipment2023-08-012024-07-31 13507641core:ComputerEquipment2023-07-31 13507641core:ComputerEquipment2024-07-31 13507641business:OrdinaryShareClass12023-08-012024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13507641 (England and Wales)
Emalytix Ltd Unaudited accounts for the year ended 31 July 2024
Emalytix Ltd Unaudited accounts Contents
Page
- 2 -
Emalytix Ltd Company Information for the year ended 31 July 2024
Director
Emma Louise Skidmore
Company Number
13507641 (England and Wales)
Registered Office
124 City Road London EC1V 2NX United Kingdom
Accountants
Pearl Accounting Limited Suite 1 116 Ballards Lane Finchley London N3 2DN
- 3 -
Emalytix Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,214 
Current assets
Debtors
10,000 
Cash at bank and in hand
25,019 
35,019 
Creditors: amounts falling due within one year
(28,195)
Net current assets
6,824 
Net assets
8,038 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,037 
Shareholders' funds
8,038 
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 24 April 2025 and were signed on its behalf by
Emma Louise Skidmore Director Company Registration No. 13507641
- 4 -
Emalytix Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Emalytix Ltd is a private company, limited by shares, registered in England and Wales, registration number 13507641. The registered office is 124 City Road, London, EC1V 2NX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
- 
Additions
1,619 
At 31 July 2024
1,619 
Depreciation
Charge for the year
405 
At 31 July 2024
405 
Net book value
At 31 July 2024
1,214 
- 5 -
Emalytix Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
10,000 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
8,839 
Loans from directors
18,606 
Accruals
750 
28,195 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the year the average number of employees was 1.
- 6 -