5 April 2025 false No description of principal activity Taxfiler 2024.6 15618100 business:PrivateLimitedCompanyLtd 2025-04-05 2025-04-30 15618100 2025-04-04 15618100 2025-04-05 2025-04-30 15618100 business:AuditExempt-NoAccountantsReport 2025-04-05 2025-04-30 15618100 business:FilletedAccounts 2025-04-05 2025-04-30 15618100 2025-04-30 15618100 business:Director1 2025-04-05 2025-04-30 15618100 business:RegisteredOffice 2025-04-05 2025-04-30 15618100 2025-04-04 15618100 core:WithinOneYear 2025-04-30 15618100 core:WithinOneYear 2025-04-04 15618100 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15618100 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-04 15618100 core:PreviouslyStatedAmount 2025-04-30 15618100 core:PreviouslyStatedAmount 2025-04-04 15618100 business:SmallEntities 2025-04-05 2025-04-30 15618100 countries:EnglandWales 2025-04-05 2025-04-30 15618100 2024-04-05 2025-04-04 iso4217:GBP xbrli:pure
Company Registration No. 15618100 (England and Wales)
Eosstudios Ltd Unaudited accounts for the period from 5 April 2025 to 30 April 2025
Eosstudios Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eosstudios Ltd Company Information for the period from 5 April 2025 to 30 April 2025
Director
Emmanuel Ohene SODJI
Company Number
15618100 (England and Wales)
Registered Office
8 Great Lines Gillingham Kent ME7 5DE England
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
- 3 -
Eosstudios Ltd Statement of financial position as at 30 April 2025
30/04/2025
04/04/2025
Notes
£
£
Current assets
Cash at bank and in hand
6
6
Creditors: amounts falling due within one year
4
(1,426)
(1,426)
Net current liabilities
(1,420)
(1,420)
Net liabilities
(1,420)
(1,420)
Capital and reserves
Profit and loss account
(1,420)
(1,420)
Shareholders' funds
(1,420)
(1,420)
For the period ending 30 April 2025 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 25 May 2025 and were signed on its behalf by
Emmanuel Ohene SODJI Director Company Registration No. 15618100
- 4 -
Eosstudios Ltd Notes to the Accounts for the period from 5 April 2025 to 30 April 2025
1
Statutory information
Eosstudios Ltd is a private company, limited by shares, registered in England and Wales, registration number 15618100. The registered office is 8 Great Lines, Gillingham, Kent, ME7 5DE, England.
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 period, 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
Creditors: amounts falling due within one year
30/04/2025
04/04/2025
£
£
Loans from directors
1,426
1,426
5
Average number of employees
During the period the average number of employees was 1 (04/04/2025: 1).
- 5 -