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EXPLOREYE CONSULTING LIMITED

Registered Number
10558169
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

EXPLOREYE CONSULTING LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Cengiz Ferhat Ucbasaran

Registered Address

293 Green Lanes
Palmers Green
N13 4XS

Place of Business

Apartment 64 Belgrave Court

36 Westferry Circus

E14 8RJ


Registered Number

10558169 (England and Wales)
EXPLOREYE CONSULTING LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3629,2111,625
629,2111,625
Current assets
Debtors42-
Cash at bank and on hand42,826661,658
42,868661,658
Creditors amounts falling due within one year4(632,911)(630,000)
Net current assets (liabilities)(590,043)31,658
Total assets less current liabilities39,16833,283
Net assets39,16833,283
Capital and reserves
Called up share capital1,0001,000
Profit and loss account38,16832,283
Shareholders' funds39,16833,283
The financial statements were approved and authorised for issue by the Director on 13 November 2024, and are signed on its behalf by:
Cengiz Ferhat Ucbasaran
Director
Registered Company No. 10558169
EXPLOREYE CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Land & buildings

Office Equipment

Total

£££
Cost or valuation
At 01 May 23-4,8554,855
Additions627,992-627,992
At 30 April 24627,9924,855632,847
Depreciation and impairment
At 01 May 23-3,2303,230
Charge for year-406406
At 30 April 24-3,6363,636
Net book value
At 30 April 24627,9921,219629,211
At 30 April 23-1,6251,625
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables13-
Taxation and social security4,2903,900
Other creditors628,608624,500
Accrued liabilities and deferred income-1,600
Total632,911630,000
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.