1 February 2019 false No description of principal activity Taxfiler 2020.14.5 09941485 business:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 09941485 2019-01-31 09941485 2019-02-01 2020-01-31 09941485 business:AuditExempt-NoAccountantsReport 2019-02-01 2020-01-31 09941485 business:FullAccounts 2019-02-01 2020-01-31 09941485 2020-01-31 09941485 business:Director1 2019-02-01 2020-01-31 09941485 business:RegisteredOffice 2019-02-01 2020-01-31 09941485 2019-01-31 09941485 core:WithinOneYear 2020-01-31 09941485 core:WithinOneYear 2019-01-31 09941485 core:AfterOneYear 2020-01-31 09941485 core:AfterOneYear 2019-01-31 09941485 core:RetainedEarningsAccumulatedLosses 2020-01-31 09941485 core:RetainedEarningsAccumulatedLosses 2019-01-31 09941485 business:SmallEntities 2019-02-01 2020-01-31 09941485 countries:EnglandWales 2019-02-01 2020-01-31 09941485 core:OtherPropertyPlantEquipment 2019-02-01 2020-01-31 09941485 core:IntangibleAssetsOtherThanGoodwill 2019-01-31 09941485 core:IntangibleAssetsOtherThanGoodwill 2020-01-31 09941485 core:IntangibleAssetsOtherThanGoodwill 2019-02-01 2020-01-31 09941485 core:ComputerEquipment 2019-01-31 09941485 core:ComputerEquipment 2020-01-31 09941485 core:ComputerEquipment 2019-02-01 2020-01-31 09941485 2018-02-01 2019-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09941485 (England and Wales)
EMILIA ACCOUNTANCY LTD Unaudited accounts for the year ended 31 January 2020
EMILIA ACCOUNTANCY LTD Unaudited accounts Contents
Page
- 2 -
EMILIA ACCOUNTANCY LTD Company Information for the year ended 31 January 2020
Director
EMILIA VLADU
Company Number
09941485 (England and Wales)
Registered Office
58 STROUD CREDCENT LONDON UK SE15 3EJ United Kingdom
- 3 -
EMILIA ACCOUNTANCY LTD Statement of financial position as at 31 January 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Intangible assets
13,557 
20,336 
Tangible assets
5
- 
700 
13,557 
21,036 
Current assets
Debtors
6
- 
39,606 
Cash at bank and in hand
23,738 
12,208 
23,738 
51,814 
Creditors: amounts falling due within one year
7
(13,352)
(7,049)
Net current assets
10,386 
44,765 
Total assets less current liabilities
23,943 
65,801 
Creditors: amounts falling due after more than one year
8
- 
(16,725)
Net assets
23,943 
49,076 
Capital and reserves
Profit and loss account
23,943 
49,076 
Shareholders' funds
23,943 
49,076 
For the year ending 31 January 2020 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 31 December 2020 and were signed on its behalf by
EMILIA VLADU Director Company Registration No. 09941485
- 4 -
EMILIA ACCOUNTANCY LTD Notes to the Accounts for the year ended 31 January 2020
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 2019
27,115 
At 31 January 2020
27,115 
Amortisation
At 1 February 2019
6,779 
Charge for the year
6,779 
At 31 January 2020
13,558 
Net book value
At 31 January 2020
13,557 
At 31 January 2019
20,336 
- 5 -