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Registered number: 08578238
Eykyn Media Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
mca business ltd
4 - 6 The Wharf Centre
Wharf Street
Warwick
Warwickshire
CV34 5LB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08578238
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,074 15,898
Investments 5 50 50
14,124 15,948
CURRENT ASSETS
Debtors 6 452 -
Cash at bank and in hand 54,612 55,572
55,064 55,572
Creditors: Amounts Falling Due Within One Year 7 (7,753 ) (4,735 )
NET CURRENT ASSETS (LIABILITIES) 47,311 50,837
TOTAL ASSETS LESS CURRENT LIABILITIES 61,435 66,785
NET ASSETS 61,435 66,785
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account 60,435 65,785
SHAREHOLDERS' FUNDS 61,435 66,785
Page 1
Page 2
For the year ending 31 July 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alastair Eykyn
Director
04/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Eykyn Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08578238 . The registered office is 21 Market Place, Cirencester, Gloucestershire, GL7 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 August 2023 23,840 42,442 4,500 11,410 82,192
Additions - 2,150 - - 2,150
As at 31 July 2024 23,840 44,592 4,500 11,410 84,342
Depreciation
As at 1 August 2023 21,378 31,464 4,500 8,952 66,294
Provided during the period 616 2,744 - 614 3,974
As at 31 July 2024 21,994 34,208 4,500 9,566 70,268
Net Book Value
As at 31 July 2024 1,846 10,384 - 1,844 14,074
As at 1 August 2023 2,462 10,978 - 2,458 15,898
Page 3
Page 4
5. Investments
Listed
£
Cost
As at 1 August 2023 50
As at 31 July 2024 50
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 50
As at 1 August 2023 50
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 452 -
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Other creditors 4,779 3,200
Taxation and social security 2,975 1,536
7,753 4,735
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4