Company Registration No. 13549980 (England and Wales)
Emma Holdings Limited
Unaudited accounts
for the year ended 31 December 2024
Emma Holdings Limited
Unaudited accounts
Contents
Emma Holdings Limited
Company Information
for the year ended 31 December 2024
Secretary
Westmoore Company Secretary (UK) Limited
Company Number
13549980 (England and Wales)
Registered Office
207 Regent Street
Third Floor, Suite 8
London
W1B 3HH
England
Emma Holdings Limited
Statement of financial position
as at 31 December 2024
Called up share capital not paid
1
1
Cash at bank and in hand
38,721
585,487
Net current assets
1,154,840
1,189,448
Total assets less current liabilities
1,154,841
1,189,449
Creditors: amounts falling due after more than one year
(853,312)
(853,312)
Net assets
301,529
336,137
Profit and loss account
301,529
336,137
Shareholders' funds
301,529
336,137
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 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 7 February 2025 and were signed on its behalf by
Stein H Johnsen
Director
Company Registration No. 13549980
Emma Holdings Limited
Notes to the Accounts
for the year ended 31 December 2024
Emma Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13549980. The registered office is 207 Regent Street, Third Floor, Suite 8, London, W1B 3HH, 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.
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.
Amounts falling due within one year
Other debtors
1,116,119
603,961
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
852,887
852,887
Loans from directors
425
425
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).