1 July 2023 false No description of principal activity Taxfiler 2024.7.3 09116130business:PrivateLimitedCompanyLtd2023-07-012024-06-30 091161302023-06-30 091161302023-07-012024-06-30 09116130business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 09116130business:FilletedAccounts2023-07-012024-06-30 091161302024-06-30 09116130business:Director12023-07-012024-06-30 09116130business:RegisteredOffice2023-07-012024-06-30 09116130core:WithinOneYear2024-06-30 09116130core:AfterOneYear2024-06-30 09116130core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 09116130core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 09116130core:PreviouslyStatedAmount2024-06-30 09116130business:SmallEntities2023-07-012024-06-30 09116130countries:EnglandWales2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09116130 (England and Wales)
EDDY MARCIANO LTD Unaudited accounts for the year ended 30 June 2024
EDDY MARCIANO LTD Unaudited accounts Contents
Page
- 2 -
EDDY MARCIANO LTD Company Information for the year ended 30 June 2024
Director
Mr Erdener Aydogan
Company Number
09116130 (England and Wales)
Registered Office
60 Milmead Business Centre Mill Mead Road London UNITED KINGDOM N17 9QU United Kingdom
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
- 3 -
EDDY MARCIANO LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
18,638 
Cash at bank and in hand
1,145 
19,783 
Creditors: amounts falling due within one year
(200)
Net current assets
19,583 
Total assets less current liabilities
19,583 
Creditors: amounts falling due after more than one year
(19,016)
Net assets
567 
Capital and reserves
Called up share capital
1 
Profit and loss account
566 
Shareholders' funds
567 
For the year ending 30 June 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 21 March 2025 and were signed on its behalf by
Mr Erdener Aydogan Director Company Registration No. 09116130
- 4 -
EDDY MARCIANO LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
EDDY MARCIANO LTD is a private company, limited by shares, registered in England and Wales, registration number 09116130. The registered office is 60 Milmead Business Centre, Mill Mead Road, London, UNITED KINGDOM, N17 9QU, United Kingdom.
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.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
18,638 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
100 
Taxes and social security
100 
200 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
6,916 
Obligations under finance leases and hire purchase contracts
12,000 
Taxes and social security
100 
19,016 
7
Average number of employees
During the year the average number of employees was 1.
- 5 -