1 December 2023 false No description of principal activity Taxfiler 2024.6 09878560business:PrivateLimitedCompanyLtd2023-12-012024-11-30 098785602023-11-30 098785602023-12-012024-11-30 09878560business:AuditExemptWithAccountantsReport2023-12-012024-11-30 09878560business:FilletedAccounts2023-12-012024-11-30 098785602024-11-30 09878560business:Director12023-12-012024-11-30 09878560business:Director22023-12-012024-11-30 09878560business:RegisteredOffice2023-12-012024-11-30 098785602023-11-30 09878560core:WithinOneYear2024-11-30 09878560core:WithinOneYear2023-11-30 09878560core:AfterOneYear2024-11-30 09878560core:AfterOneYear2023-11-30 09878560core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09878560core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09878560core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09878560core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09878560core:PreviouslyStatedAmount2024-11-30 09878560core:PreviouslyStatedAmount2023-11-30 09878560business:SmallEntities2023-12-012024-11-30 09878560countries:EnglandWales2023-12-012024-11-30 098785602022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09878560 (England and Wales)
EEAC Limited Unaudited accounts for the year ended 30 November 2024
EEAC Limited Unaudited accounts Contents
Page
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EEAC Limited Company Information for the year ended 30 November 2024
Directors
Eran Cohen Einav Cohen
Company Number
09878560 (England and Wales)
Registered Office
4 Briarfield Avenue London London N3 2LH England
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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EEAC Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
606,503 
606,503 
Investments
19,030 
19,030 
625,533 
625,533 
Current assets
Debtors
18,500 
26,559 
Cash at bank and in hand
36,681 
38,771 
55,181 
65,330 
Creditors: amounts falling due within one year
(210,932)
(115,925)
Net current liabilities
(155,751)
(50,595)
Total assets less current liabilities
469,782 
574,938 
Creditors: amounts falling due after more than one year
(363,480)
(503,508)
Net assets
106,302 
71,430 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
106,298 
71,426 
Shareholders' funds
106,302 
71,430 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Eran Cohen Director Company Registration No. 09878560
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EEAC Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
EEAC Limited is a private company, limited by shares, registered in England and Wales, registration number 09878560. The registered office is 4 Briarfield Avenue, London, London, N3 2LH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investments
Investments in shares are included at fair value.
4
Investment property
2024 
£ 
Fair value at 1 December 2023
606,503 
At 30 November 2024
606,503 
5
Investments
Other investments 
£ 
Valuation at 1 December 2023
19,030 
Valuation at 30 November 2024
19,030 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,500 
26,559 
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EEAC Limited Notes to the Accounts for the year ended 30 November 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
946 
Taxes and social security
10,022 
9,229 
Other creditors
3,836 
3,890 
Loans from directors
164,614 
71,304 
Accruals
960 
1,056 
Deferred income
31,500 
29,500 
210,932 
115,925 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
363,480 
363,480 
Other creditors
- 
140,028 
363,480 
503,508 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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