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Registered Number: 09228818
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 30 September 2024

for

EMANNSYS LIMITED

 
 
Notes
 
2024
£
  2023
£
Current assets
Debtors 2 566    649 
Cash at bank and in hand 41,728    41,817 
42,294    42,466 
Creditors: amount falling due within one year 3 (13,656)   (24,698)
Net current assets/(liabilities) 28,638    17,768 
 
Total assets less current liabilities 28,638    17,768 
Net assets/(liabilities) 28,638    17,768 
 

Capital and reserves
Called up share capital 101    101 
Profit and loss account 28,537    17,667 
Shareholders fund 28,638    17,768 
 
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Nikhil Rao
Director

Date approved: 25 June 2025
1
Statutory Information
EMANNSYS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09228818, registration address Sterling House, 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other debtors 566    649 
566    649 
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued expenses 930    1,046 
Directors' current account 389    11,728 
Corporation tax 12,337    11,924 
13,656    24,698 
4.

Average number of employees

Average number of employees during the year was 1 (2023: 2).
5.

Controlling Party

The company is controlled by Mr Nikhil Rao.
2