ENTERTAINMENT, MEDIA, TECHNOLOGY AND COMMUNICATION ASSOCIATES (EMTCA) LTD

Company Registration Number:
06270754 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ENTERTAINMENT, MEDIA, TECHNOLOGY AND COMMUNICATION ASSOCIATES (EMTCA) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ENTERTAINMENT, MEDIA, TECHNOLOGY AND COMMUNICATION ASSOCIATES (EMTCA) LTD

Company Information

for the Period Ended 30 June 2024




Director: Kevin Henry Newport
Registered office: 21 Lombard Street
London
GBR
EC3V 9AH
Company Registration Number: 06270754 (England and Wales)

ENTERTAINMENT, MEDIA, TECHNOLOGY AND COMMUNICATION ASSOCIATES (EMTCA) LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 226 939
Current assets: 3,071 448
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 14,632 ) ( 0 )
Net current assets (liabilities): ( 11,561 ) 448
Total assets less current liabilities: ( 11,335 ) 1,387
Creditors: amounts falling due after more than one year: ( 0 ) ( 173,878 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 11,335 ) ( 172,491 )
Capital and reserves: ( 11,335 ) ( 172,491 )

ENTERTAINMENT, MEDIA, TECHNOLOGY AND COMMUNICATION ASSOCIATES (EMTCA) LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Kevin Henry Newport
Status: Director

The notes form part of these financial statements

ENTERTAINMENT, MEDIA, TECHNOLOGY AND COMMUNICATION ASSOCIATES (EMTCA) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

ENTERTAINMENT, MEDIA, TECHNOLOGY AND COMMUNICATION ASSOCIATES (EMTCA) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    Going concern,

    The financial statements have been prepared on a going concern basis, not withstanding the net liabilities of £11,335 (2023: £172,491) which the Directors believe to be appropriate for the following reason: the company is reliant for it's working capital on funds provided by it's shareholders which the directors believe, will continue to provide such funds as needed by the company for the foreseeable future.
    During the year the company received £14,100 (2023: £10,563) from K. Newport, the Director to cover the costs of the company.
    At the end of the year the company owed K. Newport £14,100, The previous sum of £173,878 (2023) having been written off by K. Newport at no cost to either party.