Emalfi Ltd 11648321 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is investment company Digita Accounts Production Advanced 6.30.9574.0 true 11648321 2024-01-01 2024-12-31 11648321 2024-12-31 11648321 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11648321 bus:Micro-entities 2024-01-01 2024-12-31 11648321 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11648321 bus:FilletedAccounts 2024-01-01 2024-12-31 11648321 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11648321 bus:RegisteredOffice 2024-01-01 2024-12-31 11648321 bus:Director1 2024-01-01 2024-12-31 11648321 bus:Director2 2024-01-01 2024-12-31 11648321 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11648321 bus:Agent1 2024-01-01 2024-12-31 11648321 countries:AllCountries 2024-01-01 2024-12-31 11648321 2023-01-01 2023-12-31 11648321 2023-12-31 11648321 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11648321

Emalfi Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Emalfi Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Emalfi Ltd

Company Information

Directors

Sean McGrath

Lisa Mcgrath

Registered office

Cresset House
Beacon Hill
Penn
HP10 8NJ

Accountants

R.A ACCOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Emalfi Ltd
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Emalfi Ltd for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk/about-aat/professional-ethics.

This report is made solely to the Board of Directors of Emalfi Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Emalfi Ltd and state those matters that we have agreed to state to the Board of Directors of Emalfi Ltd, as a body, in this report. . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Emalfi Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Emalfi Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Emalfi Ltd. You consider that Emalfi Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Emalfi Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R.A ACCOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

27 May 2025

 

Emalfi Ltd

(Registration number: 11648321)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

417,730

410,037

Creditors: Amounts falling due within one year

(251,008)

(260,243)

Total assets less current liabilities

166,722

149,794

Accruals and deferred income

(900)

(900)

 

165,822

148,894

Capital and reserves

165,822

148,894

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Cresset House
Beacon Hill
Penn
HP10 8NJ

These financial statements were authorised for issue by the Board on 12 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Emalfi Ltd

(Registration number: 11648321)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 July 2025 and signed on its behalf by:
 

.........................................
Sean McGrath
Director