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REGISTERED NUMBER: 05554229 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

FOR

EYEKON CONSULTANTS LIMITED

EYEKON CONSULTANTS LIMITED (REGISTERED NUMBER: 05554229)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EYEKON CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2024







DIRECTORS: K Balcombe
Mrs S Balcombe





SECRETARY: Mrs S Balcombe





REGISTERED OFFICE: 21 Turpins Chase
Oaklands
Welwyn
Hertfordshire
AL6 0RF





REGISTERED NUMBER: 05554229 (England and Wales)





ACCOUNTANTS: Cook & Partners Limited
Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

EYEKON CONSULTANTS LIMITED (REGISTERED NUMBER: 05554229)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 80,885 91,507

CURRENT ASSETS
Debtors 5 16,111 50,511
Cash at bank 46,148 51,706
62,259 102,217
CREDITORS
Amounts falling due within one year 6 101,559 140,743
NET CURRENT LIABILITIES (39,300 ) (38,526 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,585

52,981

CREDITORS
Amounts falling due after more than one
year

7

41,729

57,306
NET LIABILITIES (144 ) (4,325 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (146 ) (4,327 )
(144 ) (4,325 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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.

EYEKON CONSULTANTS LIMITED (REGISTERED NUMBER: 05554229)

BALANCE SHEET - continued
30TH SEPTEMBER 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th August 2025 and were signed on its behalf by:





K Balcombe - Director


EYEKON CONSULTANTS LIMITED (REGISTERED NUMBER: 05554229)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

1. STATUTORY INFORMATION

Eyekon Consultants 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.

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.

The directors have assessed various factors and risks affecting the company and its ability in these difficult economic times to continue to trade as a going concern. The directors have not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date and therefore the financial statements for the year ended 30th September 2024 have been prepared using the going concern basis of accounting

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 2 (2023 - 3 ) .

EYEKON CONSULTANTS LIMITED (REGISTERED NUMBER: 05554229)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Improvements
to Motor Computer
property vehicles equipment Totals
£    £    £    £   
COST
At 1st October 2023 45,605 75,976 4,646 126,227
Additions - - 999 999
At 30th September 2024 45,605 75,976 5,645 127,226
DEPRECIATION
At 1st October 2023 - 30,074 4,646 34,720
Charge for year - 11,475 146 11,621
At 30th September 2024 - 41,549 4,792 46,341
NET BOOK VALUE
At 30th September 2024 45,605 34,427 853 80,885
At 30th September 2023 45,605 45,902 - 91,507

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1st October 2023
and 30th September 2024 75,976
DEPRECIATION
At 1st October 2023 30,074
Charge for year 11,475
At 30th September 2024 41,549
NET BOOK VALUE
At 30th September 2024 34,427
At 30th September 2023 45,902

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1 1
Other debtors 4,500 4,500
Directors' current accounts - 34,400
Tax 11,610 11,610
16,111 50,511

EYEKON CONSULTANTS LIMITED (REGISTERED NUMBER: 05554229)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 8,000 8,000
Hire purchase contracts 7,134 7,134
Trade creditors - 1
Tax 21,072 36,707
VAT 44,846 42,799
Other creditors 16,507 42,102
Accrued expenses 4,000 4,000
101,559 140,743

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 3,807 12,250
Hire purchase contracts 37,922 45,056
41,729 57,306