Company Registration No. 10120088 (England and Wales)
EOS Team Ltd
Unaudited accounts
for the year ended 30 April 2023
EOS Team Ltd
Unaudited accounts
Contents
EOS Team Ltd
Company Information
for the year ended 30 April 2023
Company Number
10120088 (England and Wales)
Registered Office
SUIT 1-3, THE HOP EXCHANGE
24 SOUTHWARK STREET
LONDON
SE1 1TY
ENGLAND
Accountants
Accounts and Legal Consultants Ltd
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
EOS Team Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
-
26,066
Creditors: amounts falling due within one year
(860)
(25,492)
Net current (liabilities)/assets
(860)
668
Net (liabilities)/assets
(655)
1,009
Called up share capital
1
1
Profit and loss account
(656)
1,008
Shareholders' funds
(655)
1,009
For the year ending 30 April 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 9 June 2023 and were signed on its behalf by
E Sandgren
Director
Company Registration No. 10120088
EOS Team Ltd
Notes to the Accounts
for the year ended 30 April 2023
EOS Team Ltd is a private company, limited by shares, registered in England and Wales, registration number 10120088. The registered office is SUIT 1-3, THE HOP EXCHANGE, 24 SOUTHWARK STREET, LONDON, SE1 1TY, ENGLAND.
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.
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.
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.
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:
Computer equipment
33% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The director has confirmed intentions to enter dormancy in the foreseeable future due to the company ceasing to trade on the 31st March 22.
EOS Team Ltd
Notes to the Accounts
for the year ended 30 April 2023
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
8,138
Loans from directors
860
16,638
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
9,575
-
-
9,575
The Directors Loan Account is situated within other debtors
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).