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REGISTERED NUMBER: 08654618 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 August 2024

for

EOPS (UK) LIMITED

EOPS (UK) LIMITED (REGISTERED NUMBER: 08654618)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EOPS (UK) LIMITED

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Peter Bernard Slade
Susan Slade





REGISTERED OFFICE: 76a Ganstead Lane
Bilton
KINGSTON UPON HULL
East Yorkshire
HU11 4BA





REGISTERED NUMBER: 08654618 (England and Wales)





ACCOUNTANTS: G & C Professionals Limited
trading as Graham & Company
Chartered Certified Accountants
Cleveland House
1-10 Sitwell Street
KINGSTON UPON HULL
East Yorkshire
HU8 7BE

EOPS (UK) LIMITED (REGISTERED NUMBER: 08654618)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,360 8,322

CURRENT ASSETS
Debtors 5 18,440 1,138
Cash at bank and in hand 85,339 87,193
103,779 88,331
CREDITORS
Amounts falling due within one year 6 19,290 7,555
NET CURRENT ASSETS 84,489 80,776
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,849

89,098

CREDITORS
Amounts falling due after more than one
year

7

20,000

-
NET ASSETS 70,849 89,098

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 70,749 88,998
SHAREHOLDERS' FUNDS 70,849 89,098

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EOPS (UK) LIMITED (REGISTERED NUMBER: 08654618)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2024 and were signed on its behalf by:




Peter Bernard Slade - Director



Susan Slade - Director


EOPS (UK) LIMITED (REGISTERED NUMBER: 08654618)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

EOPS (UK) LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

EOPS (UK) LIMITED (REGISTERED NUMBER: 08654618)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2023
and 31 August 2024 10,861 12,484 2,274 25,619
DEPRECIATION
At 1 September 2023 7,301 7,984 2,012 17,297
Charge for year 760 1,125 77 1,962
At 31 August 2024 8,061 9,109 2,089 19,259
NET BOOK VALUE
At 31 August 2024 2,800 3,375 185 6,360
At 31 August 2023 3,560 4,500 262 8,322

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,100 -
Prepayments 1,340 1,138
18,440 1,138

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 60 60
Corporation tax 6,390 4,814
VAT 9,001 1,197
Other creditors 180 -
Directors' loan accounts 2,149 49
Accrued expenses 1,510 1,435
19,290 7,555

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Directors loan 20,000 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

EOPS (UK) LIMITED (REGISTERED NUMBER: 08654618)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

9. RESERVES
Retained
earnings
£   

At 1 September 2023 88,998
Profit for the year 25,751
Dividends (44,000 )
At 31 August 2024 70,749