1 April 2023 false No description of principal activity Taxfiler 2024.6 SC394528business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC3945282023-03-31 SC3945282023-04-012024-03-31 SC394528business:AuditExemptWithAccountantsReport2023-04-012024-03-31 SC394528business:FilletedAccounts2023-04-012024-03-31 SC3945282024-03-31 SC394528business:Director12023-04-012024-03-31 SC394528business:RegisteredOffice2023-04-012024-03-31 SC3945282023-03-31 SC394528core:WithinOneYear2024-03-31 SC394528core:WithinOneYear2023-03-31 SC394528core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC394528core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC394528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC394528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC394528core:PreviouslyStatedAmount2024-03-31 SC394528core:PreviouslyStatedAmount2023-03-31 SC394528business:SmallEntities2023-04-012024-03-31 SC394528countries:Scotland2023-04-012024-03-31 SC394528core:FurnitureFittings2023-04-012024-03-31 SC394528core:ComputerEquipment2023-04-012024-03-31 SC394528core:FurnitureFittings2023-03-31 SC394528core:ComputerEquipment2023-03-31 SC394528core:FurnitureFittings2024-03-31 SC394528core:ComputerEquipment2024-03-31 SC3945282022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC394528 (Scotland)
Eident Ltd. Unaudited accounts for the year ended 31 March 2024
Eident Ltd. Unaudited accounts Contents
Page
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Eident Ltd. Company Information for the year ended 31 March 2024
Director
Cameron Foy
Company Number
SC394528 (Scotland)
Registered Office
23 Millig Street Helensburgh Dunbartonshire G84 9LD Scotland
Accountants
Valorem Financial Accountants Limited 80 Main Street Alexandria West Dunbartonshire G83 0PB
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Eident Ltd. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
109 
540 
Current assets
Debtors
2,695 
3,892 
Cash at bank and in hand
1,994 
730 
4,689 
4,622 
Creditors: amounts falling due within one year
(2,703)
(3,427)
Net current assets
1,986 
1,195 
Total assets less current liabilities
2,095 
1,735 
Provisions for liabilities
Other provisions
- 
(150)
Net assets
2,095 
1,585 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,085 
1,575 
Shareholders' funds
2,095 
1,585 
For the year ending 31 March 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 14 March 2025 and were signed on its behalf by
Cameron Foy Director Company Registration No. SC394528
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Eident Ltd. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Eident Ltd. is a private company, limited by shares, registered in Scotland, registration number SC394528. The registered office is 23 Millig Street, Helensburgh, Dunbartonshire, G84 9LD, Scotland.
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% Reducing
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
611 
9,946 
10,557 
At 31 March 2024
611 
9,946 
10,557 
Depreciation
At 1 April 2023
466 
9,551 
10,017 
Charge for the year
36 
395 
431 
At 31 March 2024
502 
9,946 
10,448 
Net book value
At 31 March 2024
109 
- 
109 
At 31 March 2023
145 
395 
540 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,500 
1,500 
Other debtors
1,195 
2,392 
2,695 
3,892 
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Eident Ltd. Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
698 
473 
Loans from directors
605 
205 
Accruals
1,400 
2,749 
2,703 
3,427 
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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