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Company Registration No. 8109270 (England and Wales)
Eureka UN Ltd Unaudited accounts for the year ended 30 June 2024
Eureka UN Ltd Unaudited accounts Contents
Page
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Eureka UN Ltd Company Information for the year ended 30 June 2024
Director
Richard BROOKS
Company Number
8109270 (England and Wales)
Registered Office
24 Longcroft Gardens Welwyn Garden City AL8 6JR
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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Eureka UN Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,455 
1,940 
Investments
79,214 
79,214 
80,669 
81,154 
Current assets
Debtors
1,101 
3,069 
Cash at bank and in hand
6,108 
19,641 
7,209 
22,710 
Creditors: amounts falling due within one year
(1,024)
(10,508)
Net current assets
6,185 
12,202 
Net assets
86,854 
93,356 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
86,754 
93,256 
Shareholders' funds
86,854 
93,356 
For the year ending 30 June 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 27 August 2024 and were signed on its behalf by
Richard BROOKS Director Company Registration No. 8109270
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Eureka UN Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Eureka UN Ltd is a private company, limited by shares, registered in England and Wales, registration number 8109270. The registered office is 24 Longcroft Gardens, Welwyn Garden City, AL8 6JR.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
6,874 
At 30 June 2024
6,874 
Depreciation
At 1 July 2023
4,934 
Charge for the year
485 
At 30 June 2024
5,419 
Net book value
At 30 June 2024
1,455 
At 30 June 2023
1,940 
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Eureka UN Ltd Notes to the Accounts for the year ended 30 June 2024
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
79,214 
Valuation at 30 June 2024
79,214 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,304 
Accrued income and prepayments
- 
765 
Other debtors
1,101 
- 
1,101 
3,069 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
244 
7,689 
Loans from directors
780 
2,819 
1,024 
10,508 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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