1 February 2024 false No description of principal activity Taxfiler 2024.6 09941485business:PrivateLimitedCompanyLtd2024-02-012025-01-31 099414852024-01-31 099414852024-02-012025-01-31 09941485business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 09941485business:FilletedAccounts2024-02-012025-01-31 099414852025-01-31 09941485business:Director12024-02-012025-01-31 09941485business:RegisteredOffice2024-02-012025-01-31 099414852024-01-31 09941485core:WithinOneYear2025-01-31 09941485core:WithinOneYear2024-01-31 09941485core:AfterOneYear2025-01-31 09941485core:AfterOneYear2024-01-31 09941485core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09941485core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09941485core:PreviouslyStatedAmount2025-01-31 09941485core:PreviouslyStatedAmount2024-01-31 09941485business:SmallEntities2024-02-012025-01-31 09941485countries:EnglandWales2024-02-012025-01-31 09941485core:OtherPropertyPlantEquipment2024-02-012025-01-31 09941485core:IntangibleAssetsOtherThanGoodwill2024-01-31 09941485core:IntangibleAssetsOtherThanGoodwill2025-01-31 09941485core:MotorVehicles2024-01-31 09941485core:FurnitureFittings2024-01-31 09941485core:ComputerEquipment2024-01-31 09941485core:MotorVehicles2024-02-012025-01-31 09941485core:FurnitureFittings2024-02-012025-01-31 09941485core:ComputerEquipment2024-02-012025-01-31 09941485core:MotorVehicles2025-01-31 09941485core:FurnitureFittings2025-01-31 09941485core:ComputerEquipment2025-01-31 099414852023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09941485 (England and Wales)
EMILIA ACCOUNTANCY LTD Unaudited accounts for the year ended 31 January 2025
EMILIA ACCOUNTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EMILIA ACCOUNTANCY LTD Company Information for the year ended 31 January 2025
Director
EMILIA VLADU
Company Number
09941485 (England and Wales)
Registered Office
58 STROUD CREDCENT LONDON UK SE15 3EJ United Kingdom
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EMILIA ACCOUNTANCY LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
113,557 
113,557 
Tangible assets
5
29,294 
4,302 
Investment property
6
60,000 
60,000 
202,851 
177,859 
Current assets
Debtors
7
24,640 
1,000 
Cash at bank and in hand
105,278 
35,607 
129,918 
36,607 
Creditors: amounts falling due within one year
8
(116,297)
(111,985)
Net current assets/(liabilities)
13,621 
(75,378)
Total assets less current liabilities
216,472 
102,481 
Creditors: amounts falling due after more than one year
9
(126,537)
(44,786)
Net assets
89,935 
57,695 
Capital and reserves
Profit and loss account
89,935 
57,695 
Shareholders' funds
89,935 
57,695 
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 director acknowledges her 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 29 November 2025 and were signed on its behalf by
EMILIA VLADU Director Company Registration No. 09941485
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EMILIA ACCOUNTANCY LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
EMILIA ACCOUNTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09941485. The registered office is 58, STROUD CREDCENT, LONDON, UK, SE15 3EJ, United Kingdom.
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:
Other tangible fixed assets
700
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2024
127,115 
At 31 January 2025
127,115 
Amortisation
At 1 February 2024
13,558 
At 31 January 2025
13,558 
Net book value
At 31 January 2025
113,557 
At 31 January 2024
113,557 
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EMILIA ACCOUNTANCY LTD Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
- 
4,780 
700 
5,480 
Additions
29,498 
1,858 
- 
31,356 
At 31 January 2025
29,498 
6,638 
700 
36,836 
Depreciation
At 1 February 2024
- 
478 
700 
1,178 
Charge for the year
5,408 
956 
- 
6,364 
At 31 January 2025
5,408 
1,434 
700 
7,542 
Net book value
At 31 January 2025
24,090 
5,204 
- 
29,294 
At 31 January 2024
- 
4,302 
- 
4,302 
6
Investment property
2025 
£ 
Fair value at 1 February 2024
60,000 
At 31 January 2025
60,000 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
598 
1,000 
Amounts falling due after more than one year
Other debtors
24,042 
- 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,089 
1,089 
VAT
13,516 
8,307 
Trade creditors
- 
(358)
Taxes and social security
14,910 
25,831 
Other creditors
80,097 
14,000 
Loans from directors
- 
57,921 
Accruals
6,685 
5,195 
116,297 
111,985 
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EMILIA ACCOUNTANCY LTD Notes to the Accounts for the year ended 31 January 2025
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
105,469 
36,841 
Obligations under finance leases and hire purchase contracts
18,634 
- 
Taxes and social security
2,434 
7,945 
126,537 
44,786 
10
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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