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REGISTERED NUMBER: 14258115 (England and Wales)















Financial Statements for the Period 1 August 2023 to 31 December 2023

for

EIU London Ltd

EIU London Ltd (Registered number: 14258115)






Contents of the Financial Statements
for the Period 1 August 2023 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EIU London Ltd

Company Information
for the Period 1 August 2023 to 31 December 2023







DIRECTOR: I Mashayekhi





REGISTERED OFFICE: 51 Creighton Road
London
W5 4SH





REGISTERED NUMBER: 14258115 (England and Wales)





AUDITORS: Sterling Partners Limited
Chartered Accountants and Statutory Auditors
Grove House
774-780 Wilmslow Road
Didsbury
Manchester
M20 2DR

EIU London Ltd (Registered number: 14258115)

Balance Sheet
31 December 2023

31.12.23 31.7.23
Notes £    £   
CURRENT ASSETS
Debtors 4 31,481 -
Cash at bank 1,208 100
32,689 100
CREDITORS
Amounts falling due within one year 5 32,501 -
NET CURRENT ASSETS 188 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

188

100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 88 -
188 100

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2024 and were signed by:





I Mashayekhi - Director


EIU London Ltd (Registered number: 14258115)

Notes to the Financial Statements
for the Period 1 August 2023 to 31 December 2023

1. STATUTORY INFORMATION

EIU London Ltd 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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.7.23
£    £   
Other debtors 31,481 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.7.23
£    £   
Taxation and social security 306 -
Other creditors 32,195 -
32,501 -

EIU London Ltd (Registered number: 14258115)

Notes to the Financial Statements - continued
for the Period 1 August 2023 to 31 December 2023

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Narges Cyroos (Senior Statutory Auditor)
for and on behalf of Sterling Partners Limited

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The Company owes the sum of £30,309 to the director as at the year end (31.07.23 £NIL).

8. RELATED PARTY DISCLOSURES

The Company's director and sole shareholder is also a director and co-shareholder of European International Holding Ltd (EUI). A sum of £29,201 was owed by EUI to the Company at the year end (31.07.23 £NIL). The Company charged fees of £2,280 to EUI for the services it provided during the year (31.07.23 £NIL).