2022-04-012023-03-312023-03-31false06826625Eido Design 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Eido Design Limited

Registered Number
06826625
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Eido Design Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

M Dimitrov

Registered Address

2 Speedway
Recreation Road
Norwich
NR2 3PP

Registered Number

06826625 (England and Wales)
Eido Design Limited
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets68,5086,557
8,5086,557
Current assets
Debtors715,64524,700
Cash at bank and on hand17,4444,604
33,08929,304
Creditors amounts falling due within one year8(12,584)(12,202)
Net current assets (liabilities)20,50517,102
Total assets less current liabilities29,01323,659
Net assets29,01323,659
Capital and reserves
Called up share capital11
Profit and loss account29,01223,658
Shareholders' funds29,01323,659
The financial statements were approved and authorised for issue by the Director on 25 November 2023, and are signed on its behalf by:
M Dimitrov
Director
Registered Company No. 06826625
Eido Design Limited
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 22-26,45926,459
Additions3,7751,0124,787
At 31 March 233,77527,47131,246
Depreciation and impairment
At 01 April 22-19,90219,902
Charge for year9441,8922,836
At 31 March 2394421,79422,738
Net book value
At 31 March 232,8315,6778,508
At 31 March 22-6,5576,557
7.Debtors

2023

2022

££
Trade debtors / trade receivables14,79024,700
Other debtors855-
Total15,64524,700
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables3,0002,830
Taxation and social security5,1077,432
Other creditors3,428890
Accrued liabilities and deferred income1,0491,050
Total12,58412,202