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REGISTERED NUMBER: 09800265 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Europaaporue Limited

Europaaporue Limited (Registered number: 09800265)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Europaaporue Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Ms M L K Frostner
R M Sollis





REGISTERED OFFICE: Unit 29 Sara Lane Studios
60 Stanway Street
London
N1 6RE





REGISTERED NUMBER: 09800265 (England and Wales)





ACCOUNTANTS: Burnbecks Limited
Chartered Certified Accountants
2B Haddo Street
Greenwich
London
SE10 9RN

Europaaporue Limited (Registered number: 09800265)

Abridged Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,443 11,450

CURRENT ASSETS
Debtors 32,923 10,919
Cash at bank and in hand 25,972 26,227
58,895 37,146
CREDITORS
Amounts falling due within one year 54,070 44,860
NET CURRENT ASSETS/(LIABILITIES) 4,825 (7,714 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,268

3,736

PROVISIONS FOR LIABILITIES 1,604 2,175
NET ASSETS 11,664 1,561

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 10,664 561
SHAREHOLDERS' FUNDS 11,664 1,561

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Europaaporue Limited (Registered number: 09800265)

Abridged Balance Sheet - continued
30 September 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 February 2025 and were signed on its behalf by:





R M Sollis - Director


Europaaporue Limited (Registered number: 09800265)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Europaaporue 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office furniture & equipment - 25% 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.

Europaaporue Limited (Registered number: 09800265)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 31,540
Additions 469
Disposals (4,132 )
At 30 September 2024 27,877
DEPRECIATION
At 1 October 2023 20,090
Charge for year 2,815
Eliminated on disposal (3,471 )
At 30 September 2024 19,434
NET BOOK VALUE
At 30 September 2024 8,443
At 30 September 2023 11,450