1 February 2024 false No description of principal activity Taxfiler 2024.6 SC371276business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC3712762024-01-31 SC3712762024-02-012025-01-31 SC371276business:AuditExemptWithAccountantsReport2024-02-012025-01-31 SC371276business:FilletedAccounts2024-02-012025-01-31 SC3712762025-01-31 SC371276business:Director12024-02-012025-01-31 SC371276business:Director22024-02-012025-01-31 SC371276business:RegisteredOffice2024-02-012025-01-31 SC3712762024-01-31 SC371276core:WithinOneYear2025-01-31 SC371276core:WithinOneYear2024-01-31 SC371276core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC371276core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC371276core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC371276core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC371276core:PreviouslyStatedAmount2025-01-31 SC371276core:PreviouslyStatedAmount2024-01-31 SC371276business:SmallEntities2024-02-012025-01-31 SC371276countries:Scotland2024-02-012025-01-31 SC371276core:FurnitureFittings2024-02-012025-01-31 SC371276core:FurnitureFittings2024-01-31 SC371276core:FurnitureFittings2025-01-31 SC3712762023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC371276 (Scotland)
Emobix Limited Unaudited accounts for the year ended 31 January 2025
Emobix Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Emobix Limited Company Information for the year ended 31 January 2025
Directors
Joseph Heenan Yukiko Heenan
Company Number
SC371276 (Scotland)
Registered Office
C/O Clarity Accounting (Scotland) Ltd 234 West George Street Glasgow G2 4QY Scotland
Accountants
Clarity Accounting (Scotland) Ltd 234 West George Street Glasgow G2 4QY
- 3 -
Emobix Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,007 
9,651 
Current assets
Debtors
5
54,556 
59,383 
Cash at bank and in hand
398,464 
334,356 
453,020 
393,739 
Creditors: amounts falling due within one year
6
(23,447)
(87,879)
Net current assets
429,573 
305,860 
Net assets
442,580 
315,511 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
442,575 
315,506 
Shareholders' funds
442,580 
315,511 
For the year ending 31 January 2025 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 26 September 2025 and were signed on its behalf by
Joseph Heenan Director Company Registration No. SC371276
- 4 -
Emobix Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Emobix Limited is a private company, limited by shares, registered in Scotland, registration number SC371276. The registered office is C/O Clarity Accounting (Scotland) Ltd, 234 West George Street, Glasgow, G2 4QY, Scotland.
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:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
113,818 
Additions
7,732 
At 31 January 2025
121,550 
Depreciation
At 1 February 2024
104,167 
Charge for the year
4,376 
At 31 January 2025
108,543 
Net book value
At 31 January 2025
13,007 
At 31 January 2024
9,651 
- 5 -
Emobix Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
170 
- 
Trade debtors
53,978 
58,577 
Accrued income and prepayments
408 
806 
54,556 
59,383 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
11,074 
Taxes and social security
17,353 
66,176 
Other creditors
6,094 
9,323 
Accruals
- 
1,306 
23,447 
87,879 
7
Average number of employees
During the year the average number of employees was 4 (2024: 5).
- 6 -