Company Registration No. 09878560 (England and Wales)
EEAC Limited
Unaudited accounts
for the year ended 30 November 2024
EEAC Limited
Unaudited accounts
Contents
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
EEAC Limited
Statement of financial position
as at 30 November 2024
Investment property
606,503
606,503
Cash at bank and in hand
36,681
38,771
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)
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
EEAC Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 in shares are included at fair value.
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
Amounts falling due within one year
Trade debtors
18,500
26,559
EEAC Limited
Notes to the Accounts
for the year ended 30 November 2024
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,022
9,229
Other creditors
3,836
3,890
Loans from directors
164,614
71,304
Deferred income
31,500
29,500
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
363,480
363,480
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).