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Company Registration No. 13637282 (England and Wales)
E-mega Mart Ltd Unaudited accounts for the year ended 30 September 2024
E-mega Mart Ltd Unaudited accounts Contents
Page
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E-mega Mart Ltd Company Information for the year ended 30 September 2024
Director
Mr SYED DANISH ALI
Company Number
13637282 (England and Wales)
Registered Office
56 Buxton Road Walthamstow London E17 7EJ United Kingdom
Accountants
SHAN TAXCARE LTD 606 Limes Avenue Chigwell London IG7 5NX
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E-mega Mart Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
150 
300 
Current assets
Inventories
1,975 
2,150 
Cash at bank and in hand
131 
685 
2,106 
2,835 
Creditors: amounts falling due within one year
(11,085)
(10,488)
Net current liabilities
(8,979)
(7,653)
Net liabilities
(8,829)
(7,353)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,929)
(7,453)
Shareholders' funds
(8,829)
(7,353)
For the year ending 30 September 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 his 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 26 June 2025 and were signed on its behalf by
Mr SYED DANISH ALI Director Company Registration No. 13637282
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E-mega Mart Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
E-mega Mart Ltd is a private company, limited by shares, registered in England and Wales, registration number 13637282. The registered office is 56 Buxton Road, Walthamstow, London, E17 7EJ, 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 remained unchanged from the previous year, and also 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.
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% on Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
600 
At 30 September 2024
600 
Depreciation
At 1 October 2023
300 
Charge for the year
150 
At 30 September 2024
450 
Net book value
At 30 September 2024
150 
At 30 September 2023
300 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
23 
23 
Loans from directors
10,728 
10,065 
Accruals
334 
400 
11,085 
10,488 
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E-mega Mart Ltd Notes to the Accounts for the year ended 30 September 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Controlling party
At the balance sheet date, the director owns 100% shares in the company.
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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