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REGISTERED NUMBER: 08775519 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 March 2024

for

EAT WITH YOUR EYES (UK) LIMITED

EAT WITH YOUR EYES (UK) LIMITED (REGISTERED NUMBER: 08775519)






Contents of the Financial Statements
for the year ended 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EAT WITH YOUR EYES (UK) LIMITED

Company Information
for the year ended 31 MARCH 2024







DIRECTORS: S Oakey
A J Chambers





REGISTERED OFFICE: 2 Abbey Court
Priory Business Park
Bedford
Bedfordshire
MK44 3WH





REGISTERED NUMBER: 08775519 (England and Wales)





ACCOUNTANTS: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

EAT WITH YOUR EYES (UK) LIMITED (REGISTERED NUMBER: 08775519)

Balance Sheet
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 13,656 19,983
13,656 19,983

CURRENT ASSETS
Stocks 24,783 29,933
Debtors 6 166,500 150,490
Cash at bank 92,723 86,858
284,006 267,281
CREDITORS
Amounts falling due within one year 7 109,207 122,917
NET CURRENT ASSETS 174,799 144,364
TOTAL ASSETS LESS CURRENT LIABILITIES 188,455 164,347

PROVISIONS FOR LIABILITIES 2,595 3,797
NET ASSETS 185,860 160,550

CAPITAL AND RESERVES
Called up share capital 8 50 50
Capital redemption reserve 50 50
Retained earnings 185,760 160,450
SHAREHOLDERS' FUNDS 185,860 160,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EAT WITH YOUR EYES (UK) LIMITED (REGISTERED NUMBER: 08775519)

Balance Sheet - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2024 and were signed on its behalf by:




A J Chambers - Director



S Oakey - Director


EAT WITH YOUR EYES (UK) LIMITED (REGISTERED NUMBER: 08775519)

Notes to the Financial Statements
for the year ended 31 MARCH 2024

1. STATUTORY INFORMATION

Eat With Your Eyes (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Computer equipment - 25% on cost

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.
Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing
stock to its present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

EAT WITH YOUR EYES (UK) LIMITED (REGISTERED NUMBER: 08775519)

Notes to the Financial Statements - continued
for the year ended 31 MARCH 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 240,000
AMORTISATION
At 1 April 2023
and 31 March 2024 240,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023 74,681 3,092 77,773
Additions - 447 447
At 31 March 2024 74,681 3,539 78,220
DEPRECIATION
At 1 April 2023 54,813 2,977 57,790
Charge for year 6,575 199 6,774
At 31 March 2024 61,388 3,176 64,564
NET BOOK VALUE
At 31 March 2024 13,293 363 13,656
At 31 March 2023 19,868 115 19,983

EAT WITH YOUR EYES (UK) LIMITED (REGISTERED NUMBER: 08775519)

Notes to the Financial Statements - continued
for the year ended 31 MARCH 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 160,982 143,820
Other debtors 5,518 6,670
166,500 150,490

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 54,780 42,752
Taxation and social security 30,755 31,543
Other creditors 23,672 48,622
109,207 122,917

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 Ordinary £1 50 50

9. RELATED PARTY DISCLOSURES

During the year, the company invoiced £180,000 (2023: £103,020) to One Strategic Communications Ltd, a company under common control. At the year end, the company owed £83,590 (2023: £23,152) from One Strategic Communications Ltd.

During the year, the company incurred costs of £11,820 (2023: £16,800) invoiced to them from Stephen Oakey Ltd, a company under common control. At the year end, the company owed £2,700 (2023: £1,980) to Stephen Oakey Ltd.

During the year, the company incurred costs of £29,307 (2023: £23,721) invoiced to them from Anthony Chambers Ltd, a company under common control. At the year end, the company owed £11,570 (2023: £6,268) to Anthony Chambers Ltd.

All transactions have been carried out on an arms length basis on normal commercial terms.