2023-10-01 2024-09-30 false Capium Accounts Production 1.1 05568603 bus:AbridgedAccounts 2023-10-01 2024-09-30 05568603 bus:FRS102 2023-10-01 2024-09-30 05568603 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05568603 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05568603 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05568603 2023-10-01 2024-09-30 05568603 2024-09-30 05568603 bus:RegisteredOffice 2023-10-01 2024-09-30 05568603 core:WithinOneYear 2024-09-30 05568603 core:AfterOneYear 2024-09-30 05568603 bus:Director1 2023-10-01 2024-09-30 05568603 bus:Director1 2024-09-30 05568603 bus:Director1 2022-10-01 2023-09-30 05568603 2022-10-01 05568603 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 05568603 2022-10-01 2023-09-30 05568603 2023-09-30 05568603 core:WithinOneYear 2023-09-30 05568603 core:AfterOneYear 2023-09-30 05568603 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 05568603 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 05568603 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 05568603 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 05568603 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 05568603 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 05568603 core:Non-currentFinancialInstruments 2024-09-30 05568603 core:Non-currentFinancialInstruments 2023-09-30 05568603 core:ShareCapital 2024-09-30 05568603 core:ShareCapital 2023-09-30 05568603 core:RetainedEarningsAccumulatedLosses 2024-09-30 05568603 core:RetainedEarningsAccumulatedLosses 2023-09-30 05568603 dpl:Item1 2023-10-01 05568603 dpl:Item1 2024-09-30 05568603 dpl:Item1 2022-10-01 05568603 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05568603
England and Wales

 

 

 

EUROPEAN ASIAN CAPITAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
30/09/2024
£
  30/09/2023
£
Fixed assets      
Investments 3 1,040,794    1,040,794 
1,040,794    1,040,794 
Current assets      
Debtors: amounts falling due within one year 510,000    510,473 
Creditors: amount falling due within one year (12,962)   (13,020)
Net current assets 497,038    497,453 
 
Total assets less current liabilities 1,537,832    1,538,247 
Net assets 1,537,832    1,538,247 
 

Capital and reserves
     
Called up share capital 1,458,000    1,458,000 
Profit and loss account 79,832    80,247 
Shareholders' funds 1,537,832    1,538,247 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 October 2024 and were signed by:


-------------------------------
Ronie Silva
Director
1
General Information
EUROPEAN ASIAN CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05568603, registration address 4 Nisbett Walk, Sidcup, Kent, DA14 6BT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 October 2023 1,040,794    1,040,794 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 September 2024 1,040,794    1,040,794 

2