Company registration number:
10801789
EMDM Management Limited
Unaudited filleted financial statements
30 June 2024
EMDM Management Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EMDM Management Limited
Directors and other information
|
|
|
|
Director |
Mr Robert David Holden |
|
|
|
|
|
|
|
Company number |
10801789 |
|
|
|
|
|
|
|
Registered office |
8th Floor Becket House |
|
|
36 Old Jewry |
|
|
London |
|
|
EC2R 8DD |
|
|
|
|
|
|
|
Business address |
Studio 2 |
|
|
92 Lots Road |
|
|
Chelsea |
|
|
London |
|
|
SW10 0QD |
|
|
|
|
|
|
|
Accountants |
Xeinadin London Ltd |
|
|
8th Floor Becket House |
|
|
36 Old Jewry |
|
|
London |
|
|
EC2R 8DD |
|
|
|
EMDM Management Limited
Statement of financial position
30 June 2024
|
|
|
30/06/24 |
|
|
30/06/23 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
616,074 |
|
|
615,004 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
41,343 |
|
|
181,806 |
|
|
Prepayments and accrued income |
|
|
563 |
|
|
563 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
41,906 |
|
|
182,369 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
366,389) |
|
|
(
528,672) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
324,483) |
|
|
(
346,303) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
291,591 |
|
|
268,701 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
10,858) |
|
|
(
19,399) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
9,490) |
|
|
(
14,490) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
271,243 |
|
|
234,812 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
271,243 |
|
|
234,812 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
EMDM Management Limited
Period ended 30 June 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2023:
1
).
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 June 2025
, and are signed on behalf of the board by:
Mr Robert David Holden
Director
Company registration number:
10801789
The company is a private company limited by shares, registered in England.