1 June 2022 false No description of principal activity Taxfiler 2023.12 NI681605business:PrivateLimitedCompanyLtd2022-06-012023-05-31 NI6816052022-05-31 NI6816052022-06-012023-05-31 NI681605business:AuditExemptWithAccountantsReport2022-06-012023-05-31 NI681605business:FilletedAccounts2022-06-012023-05-31 NI6816052023-05-31 NI681605business:Director12022-06-012023-05-31 NI681605business:RegisteredOffice2022-06-012023-05-31 NI6816052022-05-31 NI681605core:WithinOneYear2023-05-31 NI681605core:WithinOneYear2022-05-31 NI681605core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 NI681605core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 NI681605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 NI681605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 NI681605core:PreviouslyStatedAmount2023-05-31 NI681605core:PreviouslyStatedAmount2022-05-31 NI681605business:SmallEntities2022-06-012023-05-31 NI681605countries:NorthernIreland2022-06-012023-05-31 NI681605core:ComputerEquipment2022-06-012023-05-31 NI681605core:ComputerEquipment2022-05-31 NI681605core:ComputerEquipment2023-05-31 NI6816052021-08-172022-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI681605 (Northern Ireland)
Eureka Lettings Solutions Ltd Unaudited accounts for the year ended 31 May 2023
Eureka Lettings Solutions Ltd Unaudited accounts Contents
Page
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Eureka Lettings Solutions Ltd Company Information for the year ended 31 May 2023
Director
Mary J Kurth
Company Number
NI681605 (Northern Ireland)
Registered Office
1 Bannvale Coleraine BT51 3JB
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
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Eureka Lettings Solutions Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
733 
- 
Current assets
Debtors
- 
169 
Cash at bank and in hand
141 
635 
141 
804 
Creditors: amounts falling due within one year
(396)
(356)
Net current (liabilities)/assets
(255)
448 
Net assets
478 
448 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
477 
447 
Shareholders' funds
478 
448 
For the year ending 31 May 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 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 22 December 2023 and were signed on its behalf by
Mary J Kurth Director Company Registration No. NI681605
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Eureka Lettings Solutions Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Eureka Lettings Solutions Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI681605. The registered office is 1 Bannvale, Coleraine, BT51 3JB.
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.
Turnover
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
916 
At 31 May 2023
916 
Depreciation
Charge for the year
183 
At 31 May 2023
183 
Net book value
At 31 May 2023
733 
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Eureka Lettings Solutions Ltd Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
169 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
105 
105 
Loans from directors
51 
11 
Accruals
240 
240 
396 
356 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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