EOS SOLUTIONS SOUTH LTD

Company Registration Number:
08066807 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

EOS SOLUTIONS SOUTH LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

EOS SOLUTIONS SOUTH LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 8,699 10,875
Total fixed assets: 8,699 10,875
Current assets
Debtors:   40,233 64,409
Cash at bank and in hand: 69,106 22,213
Total current assets: 109,339 86,622
Creditors: amounts falling due within one year:   (35,036) (44,183)
Net current assets (liabilities): 74,303 42,439
Total assets less current liabilities: 83,002 53,314
Total net assets (liabilities): 83,002 53,314
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 83,000 53,312
Shareholders funds: 83,002 53,314

The notes form part of these financial statements

EOS SOLUTIONS SOUTH LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2024
and signed on behalf of the board by:

Name: B THOMAS
Status: Director

The notes form part of these financial statements

EOS SOLUTIONS SOUTH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EOS SOLUTIONS SOUTH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

EOS SOLUTIONS SOUTH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 10,875
At 31 May 2024 10,875
Depreciation
At 01 June 2023 0
Charge for year 2,176
At 31 May 2024 2,176
Net book value
At 31 May 2024 8,699
At 31 May 2023 10,875