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Registered number: 12466184
EUPHORIA HOMEUK LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Alpha Business Advisors
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12466184
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 5,000 5,000
5,000 5,000
CURRENT ASSETS
Stocks 5 26,073 26,073
26,073 26,073
NET CURRENT ASSETS (LIABILITIES) 26,073 26,073
TOTAL ASSETS LESS CURRENT LIABILITIES 31,073 31,073
Creditors: Amounts Falling Due After More Than One Year 6 (50,000 ) (50,000 )
NET LIABILITIES (18,927 ) (18,927 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (19,027 ) (19,027 )
SHAREHOLDERS' FUNDS (18,927) (18,927)
Page 1
Page 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ali Asghar
Director
09/03/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
EUPHORIA HOMEUK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12466184 . The registered office is Sherbourne House 247 Humber Avenue , C/O Alpha Business Advisors, Coventry, CV1 2AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Research and Development
Expenditure on research and development is written off in the year it is incurred.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
- -
4. Intangible Assets
Development Costs
£
Cost
As at 1 March 2023 5,000
As at 28 February 2024 5,000
Net Book Value
As at 28 February 2024 5,000
As at 1 March 2023 5,000
5. Stocks
2024 2023
£ £
Stock 26,073 26,073
26,073 26,073
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 50,000 50,000
50,000 50,000
7. Share Capital
2024 2023
Allotted, Called up and fully paid 100 100
Page 3