1 June 2023 false No description of principal activity Taxfiler 2024.6 13427752business:PrivateLimitedCompanyLtd2023-06-012024-05-31 134277522023-05-31 134277522023-06-012024-05-31 13427752business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 13427752business:FilletedAccounts2023-06-012024-05-31 134277522024-05-31 13427752business:Director12023-06-012024-05-31 134277522023-05-31 13427752core:WithinOneYear2024-05-31 13427752core:WithinOneYear2023-05-31 13427752core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 13427752core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13427752core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13427752core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13427752core:PreviouslyStatedAmount2024-05-31 13427752core:PreviouslyStatedAmount2023-05-31 13427752business:SmallEntities2023-06-012024-05-31 13427752countries:EnglandWales2023-06-012024-05-31 13427752core:ComputerEquipment2023-06-012024-05-31 13427752core:ComputerEquipment2023-05-31 13427752core:ComputerEquipment2024-05-31 13427752business:OrdinaryShareClass12023-06-012024-05-31 13427752business:OrdinaryShareClass12022-06-012023-05-31 134277522022-06-012023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13427752 (England and Wales)
Eocortex Ltd Unaudited accounts for the year ended 31 May 2024
Eocortex Ltd Unaudited accounts Contents
Page
- 2 -
Eocortex Ltd Company Information for the year ended 31 May 2024
Director
Artem Razumkov
Company Number
13427752 (England and Wales)
Accountants
Artifin Accountants Docklands Business Centre Suite 12/3D, 10-16 Tiller Road, Dockland London E14 8PX
- 3 -
Eocortex Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
417 
625 
Current assets
Debtors
19,166 
12,030 
Cash at bank and in hand
737,903 
418,482 
757,069 
430,512 
Creditors: amounts falling due within one year
(176,630)
(326,614)
Net current assets
580,439 
103,898 
Net assets
580,856 
104,523 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
579,856 
103,523 
Shareholders' funds
580,856 
104,523 
For the year ending 31 May 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 29 October 2024 and were signed on its behalf by
Artem Razumkov Director Company Registration No. 13427752
- 4 -
Eocortex Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Eocortex Ltd is a private company, limited by shares, registered in England and Wales, registration number 13427752.
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
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
833 
At 31 May 2024
833 
Depreciation
At 1 June 2023
208 
Charge for the year
208 
At 31 May 2024
416 
Net book value
At 31 May 2024
417 
At 31 May 2023
625 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
384 
3,233 
Accrued income and prepayments
18,579 
8,797 
Other debtors
203 
- 
19,166 
12,030 
- 5 -
Eocortex Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
320 
57,282 
Taxes and social security
161,409 
24,239 
Other creditors
5,129 
3,748 
Loans from directors
312 
624 
Accruals
3,200 
- 
Deferred income
6,260 
240,721 
176,630 
326,614 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.10 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -