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Company Registration No. 10541669 (England and Wales)
EMANNCHARTS LIMITED Unaudited accounts for the year ended 31 December 2024
EMANNCHARTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EMANNCHARTS LIMITED Company Information for the year ended 31 December 2024
Directors
Mr Mohamed Umayr Mohamed Najmudeen Mr Moin AzizSyyed
Company Number
10541669 (England and Wales)
Registered Office
STRELLEY HALL MAIN STREET STRELLEY NOTTINGHAM NG8 6PE ENGLAND
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EMANNCHARTS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,972 
41,142 
Current assets
Debtors
5
154,653 
138,737 
Cash at bank and in hand
600 
- 
155,253 
138,737 
Creditors: amounts falling due within one year
6
(10,864)
(15,002)
Net current assets
144,389 
123,735 
Net assets
168,361 
164,877 
Capital and reserves
Called up share capital
204,110 
204,110 
Profit and loss account
(35,749)
(39,233)
Shareholders' funds
168,361 
164,877 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 27 September 2025 and were signed on its behalf by
Mr Moin AzizSyyed Director Company Registration No. 10541669
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EMANNCHARTS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
EMANNCHARTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10541669. The registered office is STRELLEY HALL MAIN STREET, STRELLEY, NOTTINGHAM, NG8 6PE, ENGLAND.
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 is calculated as to write off the cost or valuation of an assets, less their residual value
Motor vehicles
Motor vehicle
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
158,559 
At 31 December 2024
158,559 
Depreciation
At 1 January 2024
117,417 
Charge for the year
17,170 
At 31 December 2024
134,587 
Net book value
At 31 December 2024
23,972 
At 31 December 2023
41,142 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
154,653 
138,737 
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EMANNCHARTS LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,864 
15,002 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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