Company Registration No. 04921054 (England and Wales)
EMIGEN LIMITED
Unaudited accounts
for the year ended 31 October 2024
EMIGEN LIMITED
Unaudited accounts
Contents
EMIGEN LIMITED
Company Information
for the year ended 31 October 2024
Company Number
04921054 (England and Wales)
Registered Office
12A, RUSHY VIEW
NEWTON-LE-WILLOWS
MERSEYSIDE
WA12 9FG
Accountants
P A Hull & Co
34 Queen Street
Newton Le Willows
WA12 9AZ
EMIGEN LIMITED
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
12,629
13,997
Creditors: amounts falling due within one year
(11,303)
(13,199)
Net current assets
1,326
798
Called up share capital
2
2
Profit and loss account
1,342
822
Shareholders' funds
1,344
824
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 July 2025 and were signed on its behalf by
Mrs F Yau
Director
Company Registration No. 04921054
EMIGEN LIMITED
Notes to the Accounts
for the year ended 31 October 2024
EMIGEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04921054. The registered office is 12A, RUSHY VIEW, NEWTON-LE-WILLOWS, MERSEYSIDE, WA12 9FG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).