Emmabox Ltd

Emmabox Ltd

EMMABOX LTD - Company Information

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1 July 2022 false No description of principal activity Taxfiler 2023.15 12039831business:PrivateLimitedCompanyLtd2022-07-012023-06-30 120398312022-06-30 12039831business:EntityNoLongerTradingButTradedInPast2022-07-012023-06-30 120398312022-07-012023-06-30 12039831business:AuditExemptWithAccountantsReport2022-07-012023-06-30 12039831business:FilletedAccounts2022-07-012023-06-30 120398312023-06-30 120398312022-06-30 12039831core:WithinOneYear2023-06-30 12039831core:WithinOneYear2022-06-30 12039831core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12039831core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 12039831core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12039831core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12039831core:PreviouslyStatedAmount2023-06-30 12039831core:PreviouslyStatedAmount2022-06-30 12039831business:SmallEntities2022-07-012023-06-30 12039831business:Director12022-07-012023-06-30 12039831countries:EnglandWales2022-07-012023-06-30 12039831business:RegisteredOffice2022-07-012023-06-30 12039831core:IntangibleAssetsOtherThanGoodwill2022-06-30 12039831core:IntangibleAssetsOtherThanGoodwill2023-06-30 120398312021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12039831 (England and Wales)
Emmabox Ltd Unaudited accounts for the year ended 30 June 2023
Emmabox Ltd Unaudited accounts Contents
Page
- 2 -
Emmabox Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
83,196 
83,196 
Investments
5
20,325 
20,325 
103,521 
103,521 
Current assets
Debtors
6
78,973 
78,793 
Cash at bank and in hand
- 
414 
78,973 
79,207 
Creditors: amounts falling due within one year
7
(229,185)
(229,419)
Net current liabilities
(150,212)
(150,212)
Net liabilities
(46,691)
(46,691)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(46,693)
(46,693)
Shareholders' funds
(46,691)
(46,691)
For the year ending 30 June 2023 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 his 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 28 March 2024 and were signed on its behalf by
T Hansen Director Company Registration No. 12039831
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Emmabox Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Emmabox Ltd is a private company, limited by shares, registered in England and Wales, registration number 12039831. The registered office is 10 CAREW WAY, WATFORD, WD19 5BG, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Computer software is being amortised evenly over its estimated useful life of five years.
Trading during the year
The company did not trade during the year.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2022
138,660 
At 30 June 2023
138,660 
Amortisation
At 1 July 2022
55,464 
At 30 June 2023
55,464 
Net book value
At 30 June 2023
83,196 
At 30 June 2022
83,196 
5
Investments
Other investments 
£ 
Valuation at 1 July 2022
20,325 
Valuation at 30 June 2023
20,325 
- 4 -
Emmabox Ltd Notes to the Accounts for the year ended 30 June 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
78,973 
78,793 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
229,185 
228,969 
Accruals
- 
450 
229,185 
229,419 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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