Company Registration No. 11822922 (England and Wales)
Ema Marketing Limited
Unaudited accounts
for the year ended 28 February 2025
Ema Marketing Limited
Unaudited accounts
Contents
Ema Marketing Limited
Company Information
for the year ended 28 February 2025
Company Number
11822922 (England and Wales)
Ema Marketing Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
-
1,037
Creditors: amounts falling due within one year
(9,631)
(13,290)
Net current assets
19,223
20,463
Total assets less current liabilities
19,223
20,463
Creditors: amounts falling due after more than one year
(17,582)
(21,646)
Net assets/(liabilities)
1,641
(1,183)
Called up share capital
100
100
Profit and loss account
1,541
(1,283)
Shareholders' funds
1,641
(1,183)
For the year ending 28 February 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 12 December 2025 and were signed on its behalf by
R K Chadha
Director
Company Registration No. 11822922
Ema Marketing Limited
Notes to the Accounts
for the year ended 28 February 2025
Ema Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 11822922.
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.
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 after more than one year
Other debtors
28,854
32,716
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
457
-
Taxes and social security
9,174
13,290
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
12,000
12,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).