1 August 2022 false No description of principal activity Taxfiler 2023.10 10259221business:PrivateLimitedCompanyLtd2022-08-012023-07-31 102592212022-07-31 102592212022-08-012023-07-31 10259221business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 10259221business:FilletedAccounts2022-08-012023-07-31 102592212023-07-31 10259221business:Director12022-08-012023-07-31 10259221business:Director22022-08-012023-07-31 10259221business:RegisteredOffice2022-08-012023-07-31 102592212022-07-31 10259221core:WithinOneYear2023-07-31 10259221core:WithinOneYear2022-07-31 10259221core:AfterOneYear2023-07-31 10259221core:AfterOneYear2022-07-31 10259221core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10259221core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 10259221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10259221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 10259221core:PreviouslyStatedAmount2023-07-31 10259221core:PreviouslyStatedAmount2022-07-31 10259221business:SmallEntities2022-08-012023-07-31 10259221countries:EnglandWales2022-08-012023-07-31 10259221core:PlantMachinery2022-07-31 10259221core:PlantMachinery2023-07-31 10259221core:PlantMachinery2022-08-012023-07-31 102592212021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10259221 (England and Wales)
EUCALYPTUS SOLUTIONS LTD Unaudited accounts for the year ended 31 July 2023
EUCALYPTUS SOLUTIONS LTD Unaudited accounts Contents
Page
- 2 -
EUCALYPTUS SOLUTIONS LTD Company Information for the year ended 31 July 2023
Directors
Jakub Mikos Magdalena Gapinska-Mikos
Company Number
10259221 (England and Wales)
Registered Office
128 City Road London EC1V 2NX
- 3 -
EUCALYPTUS SOLUTIONS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
38 
590 
Current assets
Debtors
6,170 
- 
Cash at bank and in hand
43,517 
32,948 
49,687 
32,948 
Creditors: amounts falling due within one year
(28,767)
(19,314)
Net current assets
20,920 
13,634 
Total assets less current liabilities
20,958 
14,224 
Creditors: amounts falling due after more than one year
(10,500)
(14,100)
Net assets
10,458 
124 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,358 
24 
Shareholders' funds
10,458 
124 
For the year ending 31 July 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 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 13 October 2023 and were signed on its behalf by
Jakub Mikos Director Company Registration No. 10259221
- 4 -
EUCALYPTUS SOLUTIONS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
EUCALYPTUS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10259221. The registered office is 128 City Road, London, EC1V 2NX.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,783 
At 31 July 2023
1,783 
Depreciation
At 1 August 2022
1,193 
Charge for the year
552 
At 31 July 2023
1,745 
Net book value
At 31 July 2023
38 
At 31 July 2022
590 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,102 
- 
Accrued income and prepayments
68 
- 
6,170 
- 
- 5 -
EUCALYPTUS SOLUTIONS LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,227 
5,100 
Trade creditors
49 
49 
Taxes and social security
21,491 
12,165 
Other creditors
- 
2,000 
28,767 
19,314 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,500 
14,100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -