Registered number
07526096
EIKON ENTERPRISES LIMITED
Filleted Accounts
31 March 2024
EIKON ENTERPRISES LIMITED
Registered number: 07526096
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Investments 4 83,934 84,090
Current assets
Cash at bank and in hand 12,165 963
Creditors: amounts falling due within one year 5 (3,718) 6,282
Net current assets 8,447 7,245
Total assets less current liabilities 92,381 91,335
Provisions for liabilities (9,591) (9,621)
Net assets 82,790 81,714
Capital and reserves
Called up share capital 100 100
Profit and loss account 82,690 81,614
Shareholders' funds 82,790 81,714
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Aliyu
Director
Approved by the board on 24 December 2024
EIKON ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Creditors
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.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Equipment
£
Cost
At 1 April 2023 27,672
At 31 March 2024 27,672
Depreciation
At 1 April 2023 27,672
At 31 March 2024 27,672
Net book value
At 31 March 2024 -
4 Investments
Other
investments
£
Cost
At 1 April 2023 84,090
Revaluation (156)
At 31 March 2024 83,934
Historical cost
At 1 April 2023 33,456
At 31 March 2024 33,456
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 360 360
Other creditors 3,358 (6,642)
3,718 (6,282)
6 Other information
EIKON ENTERPRISES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
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