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EUROELSO ASSOCIATES ENTERPRISE LIMITED

Registered Number
09335480
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

EUROELSO ASSOCIATES ENTERPRISE LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

BARRETT, Nicholas Anthony Graham (Appointed 19/3/25)
BELLIATO, Mirko (Appointed 19/3/25)
BROMAN, Lars Mikael
DAVIDSON, Mark, Dr
FINNEY, Simon Jonathan, Dr
HOSKOTE, Aparna Umesh (Appointed 19/3/25)
LORUSSO, Roberto (Appointed 19/3/25)
ROELEVELD, Peter Paul, Dr

Registered Address

C/O Armstrong Watson 1st Floor
One Strawberry Lane
Newcastle Upon Tyne
NE1 4BX

Registered Number

09335480 (England and Wales)
EUROELSO ASSOCIATES ENTERPRISE LIMITED
Statement of Financial Position
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors35,016129,228
Cash at bank and on hand258,560124,340
263,576253,568
Creditors amounts falling due within one year4(175,201)(174,678)
Net current assets (liabilities)88,37578,890
Total assets less current liabilities88,37578,890
Net assets88,37578,890
Capital and reserves
Called up share capital11
Profit and loss account88,37478,889
Shareholders' funds88,37578,890
The financial statements were approved and authorised for issue by the Board of Directors on 22 August 2025, and are signed on its behalf by:
HOSKOTE, Aparna Umesh (Appointed 19/3/25)
Director
Registered Company No. 09335480
EUROELSO ASSOCIATES ENTERPRISE LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
The turnover in the profit and loss account represents amounts earned during the year, exclusive of Value Added Tax. Income from meetings operated by professional conference organisers represents amounts earned from events held in the accounting period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to the Income Statement
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,244128,079
Other debtors1,7721,149
Total5,016129,228
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties172,368172,368
Taxation and social security403-
Accrued liabilities and deferred income2,4302,310
Total175,201174,678
5.Further information regarding the company's financial position
The company is a wholly owned subsidiary of EuroELSO Associates, a registered charity and a company incorporated in the UK. During the year the company paid Gift Aid of £96,200 (2023: £nil) to the parent company.