Company Registration No. 08096186 (England and Wales)
Eye Of The Wind Ltd
Unaudited accounts
for the year ended 31 December 2024
Eye Of The Wind Ltd
Unaudited accounts
Contents
Eye Of The Wind Ltd
Company Information
for the year ended 31 December 2024
Director
Ronald Hans Herkert
Company Number
08096186 (England and Wales)
Registered Office
1 Princeton Mews
167-169 London Road
Kingston Upon Thames
Surrey
KT2 6PT
United Kingdom
Eye Of The Wind Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
709,657
728,472
Cash at bank and in hand
733
6,352
Creditors: amounts falling due within one year
(1,075)
(1,020)
Net current (liabilities)/assets
(342)
5,625
Total assets less current liabilities
709,315
734,097
Creditors: amounts falling due after more than one year
(362,352)
(431,918)
Provisions for liabilities
Deferred tax
(79,265)
(72,930)
Net assets
267,698
229,249
Called up share capital
1
1
Profit and loss account
267,697
229,248
Shareholders' funds
267,698
229,249
For the year ending 31 December 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 4 April 2025 and were signed on its behalf by
Ronald Hans Herkert
Director
Company Registration No. 08096186
Eye Of The Wind Ltd
Notes to the Accounts
for the year ended 31 December 2024
Eye Of The Wind Ltd is a private company, limited by shares, registered in England and Wales, registration number 08096186. The registered office is 1 Princeton Mews, 167-169 London Road, Kingston Upon Thames, Surrey, KT2 6PT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Eye Of The Wind Ltd
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
At 31 December 2024
940,750
Charge for the year
18,815
At 31 December 2024
231,093
At 31 December 2024
709,657
At 31 December 2023
728,472
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
362,352
431,918
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).