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Registered Number: 08842295
England and Wales

 

 

 

EBUYERUNIVERSE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 25,977    27,635 
25,977    27,635 
Current assets      
Stocks 4,081    3,077 
Debtors: amounts falling due within one year   40 
Cash at bank and in hand 736    270 
4,817    3,387 
Creditors: amount falling due within one year (78,919)   (67,810)
Net current assets (74,102)   (64,423)
 
Total assets less current liabilities (48,125)   (36,788)
Creditors: amount falling due after more than one year (36,615)   (42,910)
Net assets (84,740)   (79,698)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (84,741)   (79,699)
Shareholders' funds (84,740)   (79,698)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 February 2025 and were signed on its behalf by:


-------------------------------
Haseeb Azhar Kirmani
Director
1
General Information
Ebuyeruniverse Limited is a private company, limited by shares, registered in England and Wales, registration number 08842295, registration address 51 Milton Crescent, LEICESTER, LE4 0PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 6% Reducing Balance
Fixtures and Fittings 6% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Director is looking after the business.
Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 January 2024 30,950    1,000    31,950 
Additions    
Disposals    
At 31 December 2024 30,950    1,000    31,950 
Depreciation
At 01 January 2024 3,603    712    4,315 
Charge for year 1,641    17    1,658 
On disposals    
At 31 December 2024 5,244    729    5,973 
Net book values
Closing balance as at 31 December 2024 25,706    271    25,977 
Opening balance as at 01 January 2024 27,347    288    27,635 


2