EYWORKS LIMITED 07939645 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Business and domestic software development. Digita Accounts Production Advanced 6.30.9574.0 true 07939645 2023-03-01 2024-02-29 07939645 2024-02-29 07939645 core:RetainedEarningsAccumulatedLosses 2024-02-29 07939645 core:ShareCapital 2024-02-29 07939645 core:SharePremium 2024-02-29 07939645 core:CurrentFinancialInstruments 2024-02-29 07939645 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07939645 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 07939645 bus:SmallEntities 2023-03-01 2024-02-29 07939645 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07939645 bus:AbridgedAccounts 2023-03-01 2024-02-29 07939645 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07939645 bus:RegisteredOffice 2023-03-01 2024-02-29 07939645 bus:Director2 2023-03-01 2024-02-29 07939645 bus:Director3 2023-03-01 2024-02-29 07939645 bus:Director4 2023-03-01 2024-02-29 07939645 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 07939645 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07939645 countries:UnitedKingdom 2023-03-01 2024-02-29 07939645 2022-03-01 2023-02-28 07939645 2023-02-28 07939645 core:RetainedEarningsAccumulatedLosses 2023-02-28 07939645 core:ShareCapital 2023-02-28 07939645 core:SharePremium 2023-02-28 07939645 core:CurrentFinancialInstruments 2023-02-28 07939645 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07939645 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 07939645 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07939645

EYWORKS LIMITED

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 29 February 2024

 

EYWORKS LIMITED

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4

 

EYWORKS LIMITED

Company Information

Directors

Rachit Chawla

Martyn Drysdale Knight

Andrea Felicity Carr

Registered office

Acorn House
381 Midsummer Boulevard
Milton Keynes
MK9 3HP

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

EYWORKS LIMITED

(Registration number: 07939645)
Abridged Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

13,681

18,629

Current assets

 

Debtors

2

111,101

243,859

Cash at bank and in hand

 

167,789

190,674

 

278,890

434,533

Prepayments and accrued income

 

25,243

23,953

Creditors: Amounts falling due within one year

(233,773)

(196,475)

Net current assets

 

70,360

262,011

Total assets less current liabilities

 

84,041

280,640

Creditors: Amounts falling due after more than one year

(72,969)

(100,678)

Accruals and deferred income

 

(254,107)

(272,336)

Net liabilities

 

(243,035)

(92,374)

Capital and reserves

 

Called up share capital

22,101

22,101

Share premium reserve

399,681

399,681

Retained earnings

(664,817)

(514,156)

Shareholders' deficit

 

(243,035)

(92,374)

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

 

EYWORKS LIMITED

(Registration number: 07939645)
Abridged Balance Sheet as at 29 February 2024

Approved and authorised by the Board on 21 November 2024 and signed on its behalf by:
 

.........................................
Rachit Chawla
Director

 

EYWORKS LIMITED

Notes to the Unaudited Abridged Financial Statements for the Year Ended 29 February 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 23 (2023 - 27).

2

Debtors

Debtors includes £Nil (2023 - £Nil) due after more than one year.

3

Dividends

Final dividends paid

2024
£

2023
£

Final dividend of £Nil per each Ordinary

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