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Company Registration No. SC371276 (Scotland)
Emobix Limited Unaudited accounts for the year ended 31 January 2026
Emobix Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emobix Limited Company Information for the year ended 31 January 2026
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
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Emobix Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,662 
13,007 
Current assets
Debtors
5
41,033 
54,556 
Cash at bank and in hand
489,920 
398,464 
530,953 
453,020 
Creditors: amounts falling due within one year
6
(1,354)
(23,447)
Net current assets
529,599 
429,573 
Net assets
539,261 
442,580 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
539,256 
442,575 
Shareholders' funds
539,261 
442,580 
For the year ending 31 January 2026 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 20 May 2026 and were signed on its behalf by
Joseph Heenan Director Company Registration No. SC371276
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Emobix Limited Notes to the Accounts for the year ended 31 January 2026
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 2025
121,550 
Additions
1,297 
At 31 January 2026
122,847 
Depreciation
At 1 February 2025
108,543 
Charge for the year
4,642 
At 31 January 2026
113,185 
Net book value
At 31 January 2026
9,662 
At 31 January 2025
13,007 
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Emobix Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
262 
170 
Trade debtors
40,771 
53,978 
Accrued income and prepayments
- 
408 
41,033 
54,556 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
(4,949)
17,353 
Other creditors
6,303 
6,094 
1,354 
23,447 
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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