31 December 2022 false No description of principal activity Taxfiler 2024.6 05958997business:PrivateLimitedCompanyLtd2022-12-312024-06-28 059589972022-12-30 059589972022-12-312024-06-28 05958997business:AuditExemptWithAccountantsReport2022-12-312024-06-28 05958997business:FilletedAccounts2022-12-312024-06-28 059589972024-06-28 05958997business:Director12022-12-312024-06-28 05958997business:RegisteredOffice2022-12-312024-06-28 05958997core:WithinOneYear2024-06-28 05958997core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-28 05958997core:PreviouslyStatedAmount2024-06-28 05958997business:SmallEntities2022-12-312024-06-28 05958997countries:EnglandWales2022-12-312024-06-28 iso4217:GBP xbrli:pure
Company Registration No. 05958997 (England and Wales)
Eudaimon Holdings Limited Unaudited accounts for the period from 31 December 2022 to 28 June 2024
Eudaimon Holdings Limited Unaudited accounts Contents
Page
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Eudaimon Holdings Limited Company Information for the period from 31 December 2022 to 28 June 2024
Director
David Criddle
Company Number
05958997 (England and Wales)
Registered Office
Carlton House Grammar School Street Bradford BD1 4NS United Kingdom
Accountants
B4Bookkeeping Ltd 1 Lincoln House Tangmere Chichester West Sussex PO20 2FS
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Eudaimon Holdings Limited Statement of financial position as at 28 June 2024
2024 
Notes
£ 
Current assets
Debtors
6,537 
Cash at bank and in hand
425 
6,962 
Creditors: amounts falling due within one year
(121,332)
Net current liabilities
(114,370)
Net liabilities
(114,370)
Capital and reserves
Profit and loss account
(114,370)
Shareholders' funds
(114,370)
For the period ending 28 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 27 March 2025 and were signed on its behalf by
David Criddle Director Company Registration No. 05958997
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Eudaimon Holdings Limited Notes to the Accounts for the period from 31 December 2022 to 28 June 2024
1
Statutory information
Eudaimon Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 05958997. The registered office is Carlton House, Grammar School Street, Bradford, BD1 4NS, 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
These financial statements for the period from 31 December 2022 to 28 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 31 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 within one year
Amounts due from group undertakings etc.
5,099 
Deferred tax asset
1,438 
6,537 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
604 
Amounts owed to group undertakings and other participating interests
94,525 
Other creditors
26,203 
121,332 
6
Average number of employees
During the period the average number of employees was 0.
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