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Company Registration No. 10770079 (England and Wales)
Eugene & Thanos Ltd Unaudited accounts for the year ended 31 May 2024
Eugene & Thanos Ltd Unaudited accounts Contents
Page
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Eugene & Thanos Ltd Company Information for the year ended 31 May 2024
Director
Mr Alexandros Mamakos
Company Number
10770079 (England and Wales)
Registered Office
3rd Floor Vyman House 104 College Road Harrow Middlesex HA1 1BQ
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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Eugene & Thanos Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,705 
3,600 
Current assets
Cash at bank and in hand
28,879 
25,525 
Creditors: amounts falling due within one year
(27,762)
(27,473)
Net current assets/(liabilities)
1,117 
(1,948)
Net assets
3,822 
1,652 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,722 
1,552 
Shareholders' funds
3,822 
1,652 
For the year ending 31 May 2024 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 20 July 2024 and were signed on its behalf by
Mr Alexandros Mamakos Director Company Registration No. 10770079
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Eugene & Thanos Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Eugene & Thanos Ltd is a private company, limited by shares, registered in England and Wales, registration number 10770079. The registered office is 3rd Floor Vyman House, 104 College Road, Harrow, Middlesex, HA1 1BQ.
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
25% as per reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
9,310 
At 31 May 2024
9,310 
Depreciation
At 1 June 2023
5,710 
Charge for the year
895 
At 31 May 2024
6,605 
Net book value
At 31 May 2024
2,705 
At 31 May 2023
3,600 
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Eugene & Thanos Ltd Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
25,369 
25,056 
Accruals
2,393 
2,417 
27,762 
27,473 
6
Transactions with related parties
At the balance sheet date the company owed the director £25,369 (2022: £25,056).
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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