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REGISTERED NUMBER: 05245029 (England and Wales)











Financial Statements

for the Year Ended 30 September 2024

for

EYEFUL PRESENTATIONS LIMITED

EYEFUL PRESENTATIONS LIMITED (REGISTERED NUMBER: 05245029)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EYEFUL PRESENTATIONS LIMITED

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mr S Morton
Mr L M Riordan
Mr L A Carter





REGISTERED OFFICE: 1 Bath Lane Mill
Friars Mill
Bath Lane
Leicester
Leicestershire
LE3 5BJ





REGISTERED NUMBER: 05245029 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

EYEFUL PRESENTATIONS LIMITED (REGISTERED NUMBER: 05245029)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 31,506 30,153

CURRENT ASSETS
Debtors 5 1,097,073 834,590
Cash at bank and in hand 1,083,487 664,150
2,180,560 1,498,740
CREDITORS
Amounts falling due within one year 6 1,486,778 906,396
NET CURRENT ASSETS 693,782 592,344
TOTAL ASSETS LESS CURRENT
LIABILITIES

725,288

622,497

CAPITAL AND RESERVES
Called up share capital 7 1,003 1,003
Retained earnings 724,285 621,494
SHAREHOLDERS' FUNDS 725,288 622,497

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:





Mr L M Riordan - Director


EYEFUL PRESENTATIONS LIMITED (REGISTERED NUMBER: 05245029)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Eyeful Presentations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
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 rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 30 (2023 - 30 ) .

EYEFUL PRESENTATIONS LIMITED (REGISTERED NUMBER: 05245029)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 19,894 35,059 35,078 90,031
Additions 614 - 11,323 11,937
Disposals - - (1,544 ) (1,544 )
At 30 September 2024 20,508 35,059 44,857 100,424
DEPRECIATION
At 1 October 2023 16,489 27,432 15,957 59,878
Charge for year 1,082 1,907 7,578 10,567
Eliminated on disposal - - (1,527 ) (1,527 )
At 30 September 2024 17,571 29,339 22,008 68,918
NET BOOK VALUE
At 30 September 2024 2,937 5,720 22,849 31,506
At 30 September 2023 3,405 7,627 19,121 30,153

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 1,046,383 748,725
Other debtors 37,614 54,038
Prepayments and accrued income 13,076 31,827
1,097,073 834,590

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 169,343 140,650
Tax 226,239 148,086
Social security and other taxes 26,431 28,446
Pension Fund 5,005 4,539
VAT 87,936 67,522
Other creditors 22,343 1,482
Accruals and deferred income 856,256 453,198
Accrued expenses 93,225 62,473
1,486,778 906,396

EYEFUL PRESENTATIONS LIMITED (REGISTERED NUMBER: 05245029)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
1,001 Ordinary £1 1,001 1,001
2 Preference £1 2 2
1,003 1,003