0 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 03399918 2023-08-01 2024-07-31 03399918 2024-07-31 03399918 2023-07-31 03399918 2022-08-01 2023-07-31 03399918 2023-07-31 03399918 2022-07-31 03399918 bus:RegisteredOffice 2023-08-01 2024-07-31 03399918 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 03399918 bus:Director1 2023-08-01 2024-07-31 03399918 bus:Director2 2023-08-01 2024-07-31 03399918 core:WithinOneYear 2024-07-31 03399918 core:WithinOneYear 2023-07-31 03399918 core:AfterOneYear 2024-07-31 03399918 core:AfterOneYear 2023-07-31 03399918 bus:Micro-entities 2023-08-01 2024-07-31 03399918 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03399918 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 03399918 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03399918 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 03399918
Eureka Films Limited
Unaudited filleted financial statements
31 July 2024
Eureka Films Limited
Contents
Directors and other information
Statement of financial position
Eureka Films Limited
Directors and other information
Directors D A W Moore
S Bowman
Company number 03399918
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Eureka Films Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 6,264 4,457
_______ _______
Current assets 107,107 124,196
Prepayments and accrued income - 3,750
_______ _______
107,107 127,946
Creditors: amounts falling due within one year ( 21,646) ( 44,346)
_______ _______
Net current assets 85,461 83,600
_______ _______
Total assets less current liabilities 91,725 88,057
Creditors: amounts falling due after more than one year ( 5,700) ( 10,260)
Accruals and deferred income ( 900) ( 2,197)
_______ _______
Net assets 85,125 75,600
_______ _______
Capital and reserves 85,125 75,600
_______ _______
Eureka Films Limited
Year ended 31 July 2024
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 March 2025 , and are signed on behalf of the board by:
D A W Moore
Director
Company registration number: 03399918
The company is a private company limited by shares, registered in England and Wales.