Company Registration No. 11927635 (England and Wales)
EUREKA TRAINING LTD
Unaudited accounts
for the year ended 30 April 2024
EUREKA TRAINING LTD
Unaudited accounts
Contents
EUREKA TRAINING LTD
Company Information
for the year ended 30 April 2024
Director
Carl Raymond Goulding
Company Number
11927635 (England and Wales)
Registered Office
141 Lancaster Road
New Barnet
En4 8AJ
UK
Accountants
GEM Accountancy
1 Lemsford Village
Welwyn Garden City
Herts
AL8 7TN
EUREKA TRAINING LTD
Statement of financial position
as at 30 April 2024
Tangible assets
11,268
15,024
Cash at bank and in hand
25,528
10,253
Creditors: amounts falling due within one year
(7,819)
(4,620)
Net current assets
17,709
5,633
Called up share capital
10
10
Profit and loss account
28,967
20,647
Shareholders' funds
28,977
20,657
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 22 January 2025 and were signed on its behalf by
Carl Raymond Goulding
Director
Company Registration No. 11927635
EUREKA TRAINING LTD
Notes to the Accounts
for the year ended 30 April 2024
EUREKA TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 11927635. The registered office is 141 Lancaster Road, New Barnet, En4 8AJ, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,891
1,810
Loans from directors
3,788
1,670
EUREKA TRAINING LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).