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Company Registration No. 11624384 (England and Wales)
Euphoria 2018 Ltd Unaudited accounts for the year ended 31 October 2023
Euphoria 2018 Ltd Unaudited accounts Contents
Page
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Euphoria 2018 Ltd Company Information for the year ended 31 October 2023
Directors
O J Griffin E M Sills
Company Number
11624384 (England and Wales)
Registered Office
WINDSOR HOUSE A1 BUSINESS PARK AT LONG BENNINGTON NOTTINGHAMSHIRE NG23 5JR UNITED KINGDOM
Accountants
Clearview Accountancy and Finance Ltd Aura Business Centre Manners Road Newark Nottinghamshire NG24 1BS
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Euphoria 2018 Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,274 
10,601 
Current assets
Inventories
800 
800 
Debtors
348 
- 
Cash at bank and in hand
2,247 
5,834 
3,395 
6,634 
Creditors: amounts falling due within one year
(25,613)
(25,171)
Net current liabilities
(22,218)
(18,537)
Net liabilities
(11,944)
(7,936)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,044)
(8,036)
Shareholders' funds
(11,944)
(7,936)
For the year ending 31 October 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 19 July 2024 and were signed on its behalf by
O J Griffin Director Company Registration No. 11624384
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Euphoria 2018 Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Euphoria 2018 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11624384. The registered office is WINDSOR HOUSE, A1 BUSINESS PARK AT, LONG BENNINGTON, NOTTINGHAMSHIRE, NG23 5JR, UNITED KINGDOM.
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.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
11,609 
219 
11,828 
At 31 October 2023
11,609 
219 
11,828 
Depreciation
At 1 November 2022
1,008 
219 
1,227 
Charge for the year
252 
75 
327 
At 31 October 2023
1,260 
294 
1,554 
Net book value
At 31 October 2023
10,349 
(75)
10,274 
At 31 October 2022
10,601 
- 
10,601 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
348 
- 
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Euphoria 2018 Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
1,985 
Obligations under finance leases and hire purchase contracts
3,598 
4,365 
Trade creditors
2,728 
4,728 
Other creditors
393 
- 
Loans from directors
16,194 
10,286 
Accruals
2,700 
3,807 
25,613 
25,171 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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