Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2024
Directors | |
Company Secretary | EIK BUSINESS LIMITED |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Intangible assets | 3 | |||||||
| Tangible assets | 4 | |||||||
| Investments | 5 | |||||||
| Current assets | ||||||||
| Debtors | 6,7 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 8 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 9 | ( | ||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Share premium | ||||||||
| Profit and loss account | ( | ( | ||||||
| Shareholders' funds | ||||||||
| The financial statements were approved and authorised for issue by the Board of Directors on 1 August 2025, and are signed on its behalf by: |
Director |
Director Registered Company No. 14562942 |
| 1. | Accounting policies |
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| Statutory information | |
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| Statement of compliance | |
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| Basis of preparation | |
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| Functional and presentation currency | |
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| Revenue from rendering of services | |
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| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
| Interest income | |
|---|---|
| Interest income is recognised using the effective interest rate method. |
| Borrowing costs | |
|---|---|
| Finance costs | |
|---|---|
| Foreign currency translation | |
|---|---|
| Current taxation | |
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| Intangible assets | |
|---|---|
| Research and development | |
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| Tangible fixed assets and depreciation | |
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| Investments | |
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| Trade and other debtors | |
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| Cash and cash equivalents | |
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| Trade and other creditors | |
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| Share capital | |
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| Related parties | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Intangible assets |
|---|---|
Other | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| Additions | ||||
| At 31 December 24 | ||||
| Net book value | ||||
| At 31 December 24 | ||||
| At 31 December 23 |
| 4. | Tangible fixed assets |
|---|---|
Office Equipment | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| Additions | ||||
| At 31 December 24 | ||||
| Depreciation and impairment | ||||
| Charge for year | ||||
| At 31 December 24 | ||||
| Net book value | ||||
| At 31 December 24 | ||||
| At 31 December 23 |
| 5. | Fixed asset investments |
|---|---|
Investments in groups1 | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| Additions | ||||
| At 31 December 24 | ||||
| Net book value | ||||
| At 31 December 24 | ||||
| At 31 December 23 |
Notes | |
|---|---|
1Investments in group undertakings and participating interests |
| 6. | Debtors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Total |
| 7. | Debtors: amounts due after one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed by group undertakings | ||||
| Total |
| 8. | Creditors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Amounts owed to related parties | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 9. | Creditors: amounts due after one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed to related parties | ||||
| Total |