2022-09-01 2023-12-31 false No description of principal activity Capium Accounts Production 1.1 12168700 bus:FullAccounts 2022-09-01 2023-12-31 12168700 bus:Micro-entities 2022-09-01 2023-12-31 12168700 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-12-31 12168700 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-12-31 12168700 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-12-31 12168700 2022-09-01 2023-12-31 12168700 2023-12-31 12168700 bus:RegisteredOffice 2022-09-01 2023-12-31 12168700 core:WithinOneYear 2023-12-31 12168700 core:AfterOneYear 2023-12-31 12168700 bus:Director1 2022-09-01 2023-12-31 12168700 bus:Director1 2023-12-31 12168700 bus:Director1 2021-09-01 2022-08-31 12168700 2021-09-01 12168700 bus:LeadAgentIfApplicable 2022-09-01 2023-12-31 12168700 2021-09-01 2022-08-31 12168700 2022-08-31 12168700 core:WithinOneYear 2022-08-31 12168700 core:AfterOneYear 2022-08-31 12168700 bus:EntityAccountantsOrAuditors 2021-09-01 2022-08-31 12168700 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 12168700 core:CostValuation core:Non-currentFinancialInstruments 2022-08-31 12168700 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 12168700 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 12168700 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 12168700 core:Non-currentFinancialInstruments 2023-12-31 12168700 core:Non-currentFinancialInstruments 2022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 12168700
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 December 2023

for

ELECTRONIC AUTO SYSTEMS LTD

Director JENKINS Graham
Registered Number 12168700
Registered Office OMEGA COURT
350 CEMETERY ROAD SHEFFIELD
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2023   2022
    £ £   £ £
Current assets 15,261      11,845   
Creditors: amount falling due within one year (4,425)     (3,484)  
Net current assets   10,836      8,361 
Total assets less current liabilities   10,836      8,361 
Net assets   10,836      8,361 
 

         
Capital and reserves   10,836      8,361 
 
NOTES TO THE ACCOUNTS

General Information
ELECTRONIC AUTO SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12168700, registration address OMEGA COURT, 350 CEMETERY ROAD SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0 (2022 : 0).


For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 September 2024 and were signed by:


--------------------------------
JENKINS Graham
Director
2