Emotio Design Group Limited
Registered number: | 07110783
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 9,606 |  |  | 8,434
Current assets |  |  | 167,090 |  |  | 129,737
Prepayments and accrued income |  |  | 9,660 |  |  | 7,188
|  |  | 176,750 |  |  | 136,925
Creditors: amounts falling due within one year |  |  | (125,367) |  |  | (96,212)
Net current assets |  |  |  | 51,383 |  |  | 40,713
Total assets less current liabilities |  |  |  | 60,989 |  |  | 49,147
Creditors: amounts falling due after more than one year |  |  |  | (1,651) |  |  | (11,691)
Accruals and deferred income |  |  |  | (23,100) |  |  | (13,613)
Net assets |  |  |  | 36,238 |  |  | 23,843
Capital and reserves |  |  |  | 36,238 |  |  | 23,843
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Park Place, Newdigate Road, Harefield, Middlesex, UB9 6EJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Segal
Director
Approved by the board on 14 October 2025

Emotio Design Group Limited 07110783 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 D Segal No description of principal activity 07110783 2023-04-01 2024-03-31 07110783 core:WithinOneYear 2024-03-31 07110783 core:AfterOneYear 2024-03-31 07110783 2024-04-01 2025-03-31 07110783 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07110783 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07110783 countries:England 2024-04-01 2025-03-31 07110783 bus:Director40 2024-04-01 2025-03-31 07110783 bus:Micro-entities 2024-04-01 2025-03-31 07110783 bus:FilletedAccounts 2024-04-01 2025-03-31 07110783 2025-03-31 07110783 core:WithinOneYear 2025-03-31 07110783 core:AfterOneYear 2025-03-31 07110783 2024-03-31 iso4217:GBP xbrli:pure