EIGHT WALLS LTD

Company Registration Number:
13769367 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

EIGHT WALLS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EIGHT WALLS LTD

Company Information

for the Period Ended 30 November 2024




Director: Danilo Yuri D'Amato
Registered office: Flat 6 Devonshire House 2-4
The Broadway
London
England
N8 9SN
Company Registration Number: 13769367 (England and Wales)

EIGHT WALLS LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The director(s) shown below were appointed to the company during the period
Danilo Yuri D'Amato
01 December 2023

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Danilo Yuri D'Amato
Status: Director

EIGHT WALLS LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 7,720 1,220
Cost of sales ( 2,274 ) ( 333 )
Gross Profit or (Loss) 5,446 887
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 5,446 887
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 5,446 887
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 5,446 887

The notes form part of these financial statements

EIGHT WALLS LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Debtors: 6 0 0
Cash at bank and in hand: 321 133
Total current assets: 322 134
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 322 134
Total assets less current liabilities: 322 134
Creditors: amounts falling due after more than one year: 8 ( 6,750 ) ( 6,350 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 6,428 ) ( 6,216 )

The notes form part of these financial statements

EIGHT WALLS LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: ( 6,429 ) ( 6,217 )
Shareholders funds: ( 6,428 ) ( 6,216 )

For the year ending 30 November 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.

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 1 December 2024
And Signed On Behalf Of The Board By:

Name: Danilo Yuri D'Amato
Status: Director

The notes form part of these financial statements

EIGHT WALLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

EIGHT WALLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

    A second employee was hired on 1 October 2024.

EIGHT WALLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

EIGHT WALLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Other Total
Cost £ £
At 01 December 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2024 0 0
Amortisation
Amortisation at 01 December 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2024 0 0
Net book value
Net book value at 30 November 2024 0 0
Net book value at 30 November 2023 0 0

EIGHT WALLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2024 0 0
Depreciation
At 01 December 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2024 0 0
Net book value
At 30 November 2024 0 0
At 30 November 2023 0 0

EIGHT WALLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

EIGHT WALLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

EIGHT WALLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 6,750 6,350
Total 6,750 6,350

During the accounting period, the company did not generate sufficient revenue to cover operational costs. In order to ensure the company remained solvent and was able to meet its obligations (including staff payments and supplier invoices), the director personally provided funding from private resources.

These contributions have been treated as a director’s loan to the company, with no immediate expectation of repayment. The director confirms that the company remains active and intends to generate revenue in the future. The loss shown in the accounts reflects the company’s current development stage.

EIGHT WALLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

9. Revaluation reserve


2024
£
Balance at 01 December 2023 0
Surplus or deficit after revaluation 0
Balance at 30 November 2024 0