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Company Registration No. NI681605 (Northern Ireland)
Eureka Lettings Solutions Ltd Unaudited accounts for the year ended 31 May 2024
Eureka Lettings Solutions Ltd Unaudited accounts Contents
Page
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Eureka Lettings Solutions Ltd Company Information for the year ended 31 May 2024
Director
Mary J Kurth
Company Number
NI681605 (Northern Ireland)
Registered Office
1 Bannvale Coleraine BT51 3JB
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
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Eureka Lettings Solutions Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
550 
733 
Current assets
Cash at bank and in hand
796 
141 
Creditors: amounts falling due within one year
(614)
(396)
Net current assets/(liabilities)
182 
(255)
Net assets
732 
478 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
731 
477 
Shareholders' funds
732 
478 
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 her 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 19 February 2025 and were signed on its behalf by
Mary J Kurth Director Company Registration No. NI681605
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Eureka Lettings Solutions Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Eureka Lettings Solutions Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI681605. The registered office is 1 Bannvale, Coleraine, BT51 3JB.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
916 
At 31 May 2024
916 
Depreciation
At 1 June 2023
183 
Charge for the year
183 
At 31 May 2024
366 
Net book value
At 31 May 2024
550 
At 31 May 2023
733 
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Eureka Lettings Solutions Ltd Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
105 
105 
Loans from directors
209 
51 
Accruals
300 
240 
614 
396 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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