2023-02-012024-01-312024-01-31false13813283EAC HOLDINGS 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EAC HOLDINGS LIMITED

Registered Number
13813283
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

EAC HOLDINGS LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

ALSTON, Harry John
ELAHI, Imran

Registered Address

Carina House Sunrise Parkway
Linford Wood
Milton Keynes
MK14 6LQ

Registered Number

13813283 (England and Wales)
EAC HOLDINGS LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors35,099602
Cash at bank and on hand10100
5,109702
Creditors amounts falling due within one year4(4,705)(298)
Net current assets (liabilities)404404
Total assets less current liabilities404404
Net assets404404
Capital and reserves
Called up share capital404202
Profit and loss account-202
Shareholders' funds404404
The financial statements were approved and authorised for issue by the Board of Directors on 1 August 2024, and are signed on its behalf by:
ALSTON, Harry John
Director
Registered Company No. 13813283
EAC HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year02
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables4,195-
Prepayments and accrued income904602
Total5,099602
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties4,660-
Taxation and social security4548
Accrued liabilities and deferred income-250
Total4,705298