EUREKA FUSION LTD

Company Registration Number:
12438066 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

EUREKA FUSION LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EUREKA FUSION LTD

Company Information

for the Period Ended 29 February 2024




Registered office: Flat 5
Childers Street
Poppy Court
London
England
SE8 5JR
Company Registration Number: 12438066 (England and Wales)

EUREKA FUSION LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 2,409 8,630
Cost of sales ( 540 ) ( 1,594 )
Gross Profit or (Loss) 1,869 7,036
Administrative Expenses ( 6,850 ) ( 9,108 )
Operating Profit or (Loss) ( 4,981 ) ( 2,072 )
Profit or (Loss) Before Tax ( 4,981 ) ( 2,072 )
Profit or (Loss) for Period ( 4,981 ) ( 2,072 )

The notes form part of these financial statements

EUREKA FUSION LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 14,218 17,062
Total fixed assets: 14,218 17,062
Current assets
Cash at bank and in hand: 0 358
Total current assets: 0 358
Creditors: amounts falling due within one year: 5 ( 5,273 ) ( 5,147 )
Net current assets (liabilities): ( 5,273 ) ( 4,789 )
Total assets less current liabilities: 8,945 12,273
Total net assets (liabilities): 8,945 12,273

The notes form part of these financial statements

EUREKA FUSION LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,845 12,173
Shareholders funds: 8,945 12,273

For the year ending 29 February 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.

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

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: ROMINA YAKIN LOPEZ
Status: Director

The notes form part of these financial statements

EUREKA FUSION LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

EUREKA FUSION LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

EUREKA FUSION LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

EUREKA FUSION LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2023 22,750 22,750
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 22,750 22,750
Depreciation
At 01 March 2023 5,688 5,688
Charge for year 2,844 2,844
On disposals - -
Other adjustments - -
At 29 February 2024 8,532 8,532
Net book value
At 29 February 2024 14,218 14,218
At 28 February 2023 17,062 17,062

EUREKA FUSION LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 5,273 5,147
Total 5,273 5,147