EIDO SYSTEMS INTERNATIONAL LIMITED

Company Registration Number:
09485836 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 April 2024

End date: 31 December 2024

EIDO SYSTEMS INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

EIDO SYSTEMS INTERNATIONAL LIMITED

Balance sheet

As at 31 December 2024


Notes

31 December 2024

31 March 2024


£

£
Fixed assets
Intangible assets: 3 2,930,287 2,781,283
Tangible assets: 4 2,787 3,701
Total fixed assets: 2,933,074 2,784,984
Current assets
Debtors: 5 94,675 116,690
Cash at bank and in hand: 72,644 64,514
Investments: 6 41,284 41,284
Total current assets: 208,603 222,488
Creditors: amounts falling due within one year: 7 (2,916,418) (2,515,018)
Net current assets (liabilities): (2,707,815) (2,292,530)
Total assets less current liabilities: 225,259 492,454
Total net assets (liabilities): 225,259 492,454
Capital and reserves
Called up share capital: 330 330
Profit and loss account: 224,929 492,124
Shareholders funds: 225,259 492,454

The notes form part of these financial statements

EIDO SYSTEMS INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: M Ravenscroft
Status: Director

The notes form part of these financial statements

EIDO SYSTEMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EIDO SYSTEMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

31 December 2024 31 March 2024
Average number of employees during the period 7 7

EIDO SYSTEMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 April 2024 3,570,898
Additions 434,978
At 31 December 2024 4,005,876
Amortisation
At 01 April 2024 789,615
Charge for year 285,974
At 31 December 2024 1,075,589
Net book value
At 31 December 2024 2,930,287
At 31 March 2024 2,781,283

EIDO SYSTEMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 April 2024 40,605
Additions 1,045
Disposals (16,992)
At 31 December 2024 24,658
Depreciation
At 01 April 2024 36,904
Charge for year 1,766
On disposals (16,799)
At 31 December 2024 21,871
Net book value
At 31 December 2024 2,787
At 31 March 2024 3,701

EIDO SYSTEMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

31 December 2024 31 March 2024
££
Debtors due after more than one year: 0 0

EIDO SYSTEMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Current investments

Investment cost net of Impairment £41,284

EIDO SYSTEMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Creditors: amounts falling due within one year note

Trade Creditors: £66,638 Other Taxation and Social Security: £21,209 Other Creditors: £2,828,571