2023-09-012024-08-312024-08-31false14300050EMERGE MEDIA 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EMERGE MEDIA LTD

Registered Number
14300050
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

EMERGE MEDIA LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

BEITCHMAN, Gregory Harrison
CONROY, Patrick John

Registered Address

128 City Road
London
EC1V 2NX

Registered Number

14300050 (England and Wales)
EMERGE MEDIA LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets37,000-
7,000-
Current assets
Debtors611
Cash at bank and on hand50-
1111
Creditors amounts falling due within one year6(8,982)-
Net current assets (liabilities)(8,871)1
Total assets less current liabilities(1,871)1
Net assets(1,871)1
Capital and reserves
Called up share capital11
Profit and loss account(1,872)-
Shareholders' funds(1,871)1
The financial statements were approved and authorised for issue by the Board of Directors on 14 April 2025, and are signed on its behalf by:
BEITCHMAN, Gregory Harrison
Director
Registered Company No. 14300050
EMERGE MEDIA LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets

Other

Total

££
Cost or valuation
Additions7,5007,500
At 31 August 247,5007,500
Amortisation and impairment
Charge for year500500
At 31 August 24500500
Net book value
At 31 August 247,0007,000
At 31 August 23--
4.Useful life of intangible assets
Effective life 5 years
5.Tangible fixed assets
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8,872-
Other creditors110-
Total8,982-