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Company Registration No. 13321379 (England and Wales)
EH GROUP LTD Unaudited accounts for the year ended 30 April 2024
EH GROUP LTD Unaudited accounts Contents
Page
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EH GROUP LTD Company Information for the year ended 30 April 2024
Director
Etienne Marais
Company Number
13321379 (England and Wales)
Registered Office
86 - 90 PAUL STREET LONDON EC2A 4NE ENGLAND
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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EH GROUP LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,165 
- 
Current assets
Inventories
- 
3,408 
Debtors
100,536 
64,466 
Cash at bank and in hand
824,343 
344,113 
924,879 
411,987 
Creditors: amounts falling due within one year
(387,358)
(182,733)
Net current assets
537,521 
229,254 
Net assets
538,686 
229,254 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
538,685 
229,253 
Shareholders' funds
538,686 
229,254 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2025 and were signed on its behalf by
Etienne Marais Director Company Registration No. 13321379
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EH GROUP LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
EH GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13321379. The registered office is 86 - 90 PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% SLM
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
1,456 
At 30 April 2024
1,456 
Depreciation
Charge for the year
291 
At 30 April 2024
291 
Net book value
At 30 April 2024
1,165 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
92,249 
64,466 
Other debtors
8,287 
- 
100,536 
64,466 
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EH GROUP LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
97,981 
68,368 
Trade creditors
42,177 
70,963 
Taxes and social security
135,375 
67 
Other creditors
111,825 
43,335 
387,358 
182,733 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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