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Company Registration No. 09659044 (England and Wales)
Eurospotter Ltd. Unaudited financial statements for the year ended 30 April 2024
Eurospotter Ltd. Unaudited financial statements Contents
Page
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Eurospotter Ltd. Company Information for the year ended 30 April 2024
Directors
K A Ali M Y Ali A Z Malik N H Rahman M R Uddin
Company Number
09659044 (England and Wales)
Registered Office
114 Strathmore Crescent Newcastle upon Tyne NE4 8UA
Accountants
Ask Accountants NE Limited The Grainger Suite, Dobson House Regent Centre Newcastle Upon Tyne Tyne And Wear NE3 3PF
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Eurospotter Ltd. Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
933 
1,192 
Current assets
Debtors
1,265 
1,989 
Cash at bank and in hand
29,302 
23,977 
30,567 
25,966 
Creditors: amounts falling due within one year
(54,947)
(38,094)
Net current liabilities
(24,380)
(12,128)
Total assets less current liabilities
(23,447)
(10,936)
Creditors: amounts falling due after more than one year
(27,002)
(33,056)
Net liabilities
(50,449)
(43,992)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(50,454)
(43,997)
Shareholders' funds
(50,449)
(43,992)
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 directors acknowledge their 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
A Z Malik Director Company Registration No. 09659044
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Eurospotter Ltd. Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Eurospotter Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09659044. The registered office is 114 Strathmore Crescent, Newcastle upon Tyne, NE4 8UA.
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.
Accounting convention
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received, for the rendering of services attributable to the continuing principal activity of the company, and arose wholly within the United Kingdom.
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
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:
Fixtures & fittings
20% reducing balance
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Eurospotter Ltd. Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
3,716 
At 30 April 2024
3,716 
Depreciation
At 1 May 2023
2,524 
Charge for the year
259 
At 30 April 2024
2,783 
Net book value
At 30 April 2024
933 
At 30 April 2023
1,192 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,265 
1,989 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,751 
5,614 
Other creditors
35,732 
29,108 
Accruals
13,464 
3,372 
54,947 
38,094 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,002 
33,056 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5 
5 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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