Company Registration No. 11486668 (England and Wales)
EYLLEAF LTD
Unaudited accounts
for the year ended 31 July 2024
EYLLEAF LTD
Unaudited accounts
Contents
EYLLEAF LTD
Company Information
for the year ended 31 July 2024
Company Number
11486668 (England and Wales)
Registered Office
UNIT 4 OLD SMITHY COURT
80 STATION ROAD
HAMPTON
TW12 2AX
ENGLAND
Accountants
Ondrej Scurik
Unit 4 Old Smithy Court
80 Station Road
Hampton
Greater London
TW12 2AX
EYLLEAF LTD
Statement of financial position
as at 31 July 2024
Tangible assets
3,917
1,975
Cash at bank and in hand
61,029
5,279
Creditors: amounts falling due within one year
(64,703)
(4,697)
Net current assets
8,113
16,718
Called up share capital
20
20
Profit and loss account
12,010
18,673
Shareholders' funds
12,030
18,693
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 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 3 March 2025 and were signed on its behalf by
R Cerveny
Director
Company Registration No. 11486668
EYLLEAF LTD
Notes to the Accounts
for the year ended 31 July 2024
EYLLEAF LTD is a private company, limited by shares, registered in England and Wales, registration number 11486668. The registered office is UNIT 4 OLD SMITHY COURT, 80 STATION ROAD, HAMPTON, TW12 2AX, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Straight line
Computer equipment
25% Reduced balance
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
1,102
2,340
3,442
At 31 July 2024
3,467
3,080
6,547
At 1 August 2023
405
1,062
1,467
Charge for the year
818
345
1,163
At 31 July 2024
1,223
1,407
2,630
At 31 July 2024
2,244
1,673
3,917
At 31 July 2023
697
1,278
1,975
EYLLEAF LTD
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Accrued income and prepayments
150
150
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
10,983
2,936
Allotted, called up and fully paid:
10 Ordinary shares A of £1 each
10
10
10 Ordinary shares B of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).