31 July 2022 true No description of principal activity Taxfiler 2024.4 13523340business:PrivateLimitedCompanyLtd2022-07-312023-07-30 135233402022-07-30 13523340business:EntityNoLongerTradingButTradedInPast2022-07-312023-07-30 135233402022-07-312023-07-30 13523340business:AuditExemptWithAccountantsReport2022-07-312023-07-30 13523340business:FilletedAccounts2022-07-312023-07-30 135233402023-07-30 135233402022-07-30 13523340core:WithinOneYear2023-07-30 13523340core:WithinOneYear2022-07-30 13523340core:ShareCapitalcore:PreviouslyStatedAmount2023-07-30 13523340core:ShareCapitalcore:PreviouslyStatedAmount2022-07-30 13523340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-30 13523340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-30 13523340core:PreviouslyStatedAmount2023-07-30 13523340core:PreviouslyStatedAmount2022-07-30 13523340business:SmallEntities2022-07-312023-07-30 13523340business:Director12022-07-312023-07-30 13523340countries:EnglandWales2022-07-312023-07-30 13523340business:RegisteredOffice2022-07-312023-07-30 13523340core:ComputerEquipment2022-07-312023-07-30 13523340core:ComputerEquipment2022-07-30 13523340core:ComputerEquipment2023-07-30 135233402021-07-212022-07-30 iso4217:GBP xbrli:pure
Company Registration No. 13523340 (England and Wales)
EISEN GROUP LIMITED accounts for the year ended 30 July 2023
EISEN GROUP LIMITED accounts Contents
Page
- 2 -
EISEN GROUP LIMITED Statement of financial position as at 30 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
486 
486 
Current assets
Debtors
1,539 
1,539 
Cash at bank and in hand
40,014 
40,014 
41,553 
41,553 
Creditors: amounts falling due within one year
(46,916)
(46,916)
Net current liabilities
(5,363)
(5,363)
Net liabilities
(4,877)
(4,877)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,977)
(4,977)
Shareholders' funds
(4,877)
(4,877)
For the year ending 30 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 July 2024 and were signed on its behalf by
Faisal Ahmed SIDDIQUI Director Company Registration No. 13523340
- 3 -
EISEN GROUP LIMITED Notes to the Accounts for the year ended 30 July 2023
1
Statutory information
EISEN GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13523340. The registered office is 91 WIMPOLE STREET, LONDON, W1G 0EF, ENGLAND.
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.
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 31 July 2022
608 
At 30 July 2023
608 
Depreciation
At 31 July 2022
122 
At 30 July 2023
122 
Net book value
At 30 July 2023
486 
At 30 July 2022
486 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
535 
535 
Other debtors
1,004 
1,004 
1,539 
1,539 
- 4 -
EISEN GROUP LIMITED Notes to the Accounts for the year ended 30 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
44,916 
44,916 
Accruals
2,000 
2,000 
46,916 
46,916 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -