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Registered number: 14387162
Eyeam Enterprises Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Eyeam Enterprises Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Eyeam Enterprises Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 14387162

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 15,722 |  | 19,502
Tangible Assets | 5 |  | 1,980 |  | 2,970
|  |  | 17,702 |  | 22,472
CURRENT ASSETS
Stocks | 6 | 30,456 |  | 16,575 |
Debtors | 7 | 13,534 |  | 133 |
Cash at bank and in hand |  | 17,885 |  | 5,183 |
|  | 61,875 |  | 21,891 |
Creditors: Amounts Falling Due Within One Year | 8 | (300,682 ) |  | (102,733 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (238,807 ) |  | (80,842 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (221,105 ) |  | (58,370 )
NET LIABILITIES |  |  | (221,105 ) |  | (58,370 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (221,205 ) |  | (58,470 )
SHAREHOLDERS' FUNDS |  |  | (221,105) |  | (58,370)

Page 1
Page 2
Eyeam Enterprises Limited
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Margo Marrone Director
1st September 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Eyeam Enterprises Limited
Notes to the Financial Statements
For The Year Ended 30 September 2024
Notes to the Financial Statements
1. General Information
Eyeam Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14387162 . The registered office is 82, Wandsworth Bridge Road, London, SW6 2TF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis based on the directors continued support and that the company will trade out of the deficit position indicated by the Balance Sheet. The financial statements therefore do not include any adjustments that would result from a withdrawal of support or failure to trade out of the deficit position in respect of revaluing assets to their recoverable values or providing for further liabilities that might otherwise arise.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover 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.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are amortised to the profit and loss account over its estimated economic life of 4 years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Straight Line

2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.7. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
Page 3
Page 4
Eyeam Enterprises Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2024
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 October 2023 | 26,003
Additions | 3,630
As at 30 September 2024 | 29,633
Amortisation
As at 1 October 2023 | 6,501
Provided during the period | 7,410
As at 30 September 2024 | 13,911
Net Book Value
As at 30 September 2024 | 15,722
As at 1 October 2023 | 19,502

5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 October 2023 | 3,960
As at 30 September 2024 | 3,960
Depreciation
As at 1 October 2023 | 990
Provided during the period | 990
As at 30 September 2024 | 1,980
Net Book Value
As at 30 September 2024 | 1,980
As at 1 October 2023 | 2,970

6. Stocks

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Stock | 30,456 |  | 16,575

7. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,267 |  | -
Other debtors | 11,267 |  | 133
| 13,534 |  | 133

Page 4
Page 5
Eyeam Enterprises Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2024
8. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 34,962 |  | 8,013
Other creditors | 263,871 |  | 94,720
Taxation and social security | 1,849 |  | -
| 300,682 |  | 102,733

9. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Related Party Transactions
THe directors have lent the company monies on an unsecured, interest free basis with no fixed date for repayment. At the year end the balance owed to the directors amounted to £262,431 (2023: £93,280)
11. Transition to FRS 102
These financial statements have been prepared in accordance with Financial Reporting Standard 102 section 1A Small Entities having previously prepared its accounts under Financial Reporting Standard 105 for Micro Entities and has restated the comparative figures accordingly. There are no changes to the previously reported profit/loss or net assets for this transition.
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