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Company Registration No. 12415693 (England and Wales)
Eeezetopia Ltd Unaudited accounts for the year ended 31 January 2024
Eeezetopia Ltd Unaudited accounts Contents
Page
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Eeezetopia Ltd Company Information for the year ended 31 January 2024
Director
Miss J Martin
Company Number
12415693 (England and Wales)
Registered Office
50 HIGH STREET HIGH STREET HEMEL HEMPSTEAD HERTFORDSHIRE HP1 3AF ENGLAND
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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Eeezetopia Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
11,868 
3,066 
Debtors
2,111 
2,796 
Cash at bank and in hand
5,108 
572 
19,087 
6,434 
Creditors: amounts falling due within one year
(6,278)
(2,963)
Net current assets
12,809 
3,471 
Net assets
12,809 
3,471 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,808 
3,470 
Shareholders' funds
12,809 
3,471 
For the year ending 31 January 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 her 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 22 October 2024 and were signed on its behalf by
Miss J Martin Director Company Registration No. 12415693
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Eeezetopia Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Eeezetopia Ltd is a private company, limited by shares, registered in England and Wales, registration number 12415693. The registered office is 50 HIGH STREET HIGH STREET, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP1 3AF, ENGLAND.
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,111 
2,796 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,803 
- 
Taxes and social security
2,776 
837 
Other creditors
- 
1,759 
Loans from directors
199 
67 
Accruals
500 
300 
6,278 
2,963 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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