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Company Registration No. 08075458 (England and Wales)
Eurotech Associates Limited Unaudited accounts for the year ended 29 February 2024
Eurotech Associates Limited Unaudited accounts Contents
Page
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Eurotech Associates Limited Company Information for the year ended 29 February 2024
Directors
Simon Hellowell Michael Hellowell Mark Hellowell
Company Number
08075458 (England and Wales)
Registered Office
The Old Coach House 56 High Street Cambridge CB22 7PZ
Accountants
Coles Accounting (Cambridge) Limited Newton Hall Town Street, Newton Cambridge Cambridgeshire CB22 7ZE
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Eurotech Associates Limited for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eurotech Associates Limited for the year ended 29 February 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Coles Accounting (Cambridge) Limited Chartered Certified Accountants Newton Hall Town Street, Newton Cambridge Cambridgeshire CB22 7ZE 1 August 2024
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Eurotech Associates Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,701 
1,151 
Cash at bank and in hand
3,943 
11,711 
5,644 
12,862 
Creditors: amounts falling due within one year
(19,055)
(20,420)
Net current liabilities
(13,411)
(7,558)
Net liabilities
(13,411)
(7,558)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,412)
(7,559)
Shareholders' funds
(13,411)
(7,558)
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by
Michael Hellowell Director Company Registration No. 08075458
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Eurotech Associates Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Eurotech Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08075458. The registered office is The Old Coach House, 56 High Street, Cambridge, CB22 7PZ.
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 represents rental income received and is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,091 
1,151 
Trade debtors
610 
- 
1,701 
1,151 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
18,355 
19,720 
Accruals
700 
700 
19,055 
20,420 
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Eurotech Associates Limited Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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