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Company Registration No. 7266494 (England and Wales)
Eider Creative Limited Unaudited accounts for the year ended 31 May 2024
Eider Creative Limited Unaudited accounts Contents
Page
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Eider Creative Limited Company Information for the year ended 31 May 2024
Director
Simon John Mckone
Company Number
7266494 (England and Wales)
Registered Office
Regent House Folds Road Bolton BL1 2RZ England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Eider Creative Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,812 
8,657 
Current assets
Debtors
3,983 
7,125 
Cash at bank and in hand
53,373 
57,347 
57,356 
64,472 
Creditors: amounts falling due within one year
(5,488)
(6,863)
Net current assets
51,868 
57,609 
Total assets less current liabilities
59,680 
66,266 
Provisions for liabilities
Deferred tax
(1,484)
(1,240)
Net assets
58,196 
65,026 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
58,195 
65,025 
Shareholders' funds
58,196 
65,026 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 August 2024 and were signed on its behalf by
Simon John Mckone Director Company Registration No. 7266494
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Eider Creative Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Eider Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 7266494. The registered office is Regent House, Folds Road, Bolton, BL1 2RZ, 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
25% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
20,394 
Additions
1,429 
At 31 May 2024
21,823 
Depreciation
At 1 June 2023
11,737 
Charge for the year
2,274 
At 31 May 2024
14,011 
Net book value
At 31 May 2024
7,812 
At 31 May 2023
8,657 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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