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Company Registration No. 11486668 (England and Wales)
EYLLEAF LTD Unaudited accounts for the year ended 31 July 2024
EYLLEAF LTD Unaudited accounts Contents
Page
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EYLLEAF LTD Company Information for the year ended 31 July 2024
Director
R Cerveny
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
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EYLLEAF LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,917 
1,975 
Current assets
Inventories
7,356 
15,250 
Debtors
4,431 
886 
Cash at bank and in hand
61,029 
5,279 
72,816 
21,415 
Creditors: amounts falling due within one year
(64,703)
(4,697)
Net current assets
8,113 
16,718 
Net assets
12,030 
18,693 
Capital and reserves
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
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EYLLEAF LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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.
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
Foreign exchange
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 
Additions
2,365 
740 
3,105 
At 31 July 2024
3,467 
3,080 
6,547 
Depreciation
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 
Net book value
At 31 July 2024
2,244 
1,673 
3,917 
At 31 July 2023
697 
1,278 
1,975 
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EYLLEAF LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
988 
554 
Trade debtors
3,293 
182 
Accrued income and prepayments
150 
150 
4,431 
886 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
901 
Trade creditors
42 
(33)
Other creditors
52,761 
- 
Loans from directors
10,983 
2,936 
Accruals
917 
893 
64,703 
4,697 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares A of £1 each
10 
10 
10 Ordinary shares B of £1 each
10 
10 
20 
20 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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