EON ACCOUNTANTS & BUSINESS ADVISORY LIMITED

Company Registration Number:
12073840 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

EON ACCOUNTANTS & BUSINESS ADVISORY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EON ACCOUNTANTS & BUSINESS ADVISORY LIMITED

Company Information

for the Period Ended 30 June 2024




Director: EUGENE OSEI
Registered office: 28
Gilmore Road
Chichester
West Sussex
GBR
PO19 7TA
Company Registration Number: 12073840 (England and Wales)

EON ACCOUNTANTS & BUSINESS ADVISORY LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 10,000 31,500
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 1,000 ) 1,500
Administrative Expenses ( 9,000 ) ( 33,000 )
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

EON ACCOUNTANTS & BUSINESS ADVISORY LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 3,000 3,000
Tangible assets: 5 60,000 40,000
Total fixed assets: 63,000 43,000
Current assets
Debtors: 0 400
Cash at bank and in hand: 150 200
Total current assets: 150 600
Creditors: amounts falling due within one year: ( 25,000 ) ( 30,000 )
Net current assets (liabilities): ( 24,850 ) ( 29,400 )
Total assets less current liabilities: 38,150 13,600
Creditors: amounts falling due after more than one year: ( 38,000 ) ( 42,000 )
Total net assets (liabilities): 150 ( 28,400 )

The notes form part of these financial statements

EON ACCOUNTANTS & BUSINESS ADVISORY LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100,000 100,000
Revaluation reserve: 6 ( 100,000 ) 50,000
Profit and loss account: 150 ( 178,400 )
Shareholders funds: 150 ( 28,400 )

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: EUGENE OSEI
Status: Director

The notes form part of these financial statements

EON ACCOUNTANTS & BUSINESS ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EON ACCOUNTANTS & BUSINESS ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

EON ACCOUNTANTS & BUSINESS ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

EON ACCOUNTANTS & BUSINESS ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2023 3,000
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 June 2024 3,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2024 -
    Net book value
    Net book value at 30 June 2024 3,000
    Net book value at 30 June 2023 3,000

    GOODWILL

EON ACCOUNTANTS & BUSINESS ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible Assets

Total
Cost £
At 01 July 2023 40,000
Additions 20,000
Disposals -
Revaluations -
Transfers -
At 30 June 2024 60,000
Depreciation
At 01 July 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 June 2024 -
Net book value
At 30 June 2024 60,000
At 30 June 2023 40,000

EON ACCOUNTANTS & BUSINESS ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Revaluation reserve


2024
£
Balance at 01 July 2023 50,000
Surplus or deficit after revaluation ( 150,000 )
Balance at 30 June 2024 ( 100,000 )

REVAL