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Company Registration No. 13095318 (England and Wales)
EBUSA COMMERCE LTD Unaudited accounts for the year ended 31 December 2024
EBUSA COMMERCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EBUSA COMMERCE LTD Company Information for the year ended 31 December 2024
Director
Hussayn Salem
Company Number
13095318 (England and Wales)
Registered Office
PO Box 1002 Innovation Centre The Old Church, St Michael On The Hill Rossendale Lancashire BB4 9PQ
Accountants
Enso Accountants Ltd 189c Mauldeth Road Manchester M191BA
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EBUSA COMMERCE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
38,000 
Cash at bank and in hand
- 
2,319 
- 
40,319 
Creditors: amounts falling due within one year
4
(21,019)
(61,338)
Net current liabilities
(21,019)
(21,019)
Net liabilities
(21,019)
(21,019)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,020)
(21,020)
Shareholders' funds
(21,019)
(21,019)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 30 September 2025 and were signed on its behalf by
Hussayn Salem Director Company Registration No. 13095318
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EBUSA COMMERCE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
EBUSA COMMERCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13095318. The registered office is PO Box 1002 Innovation Centre , The Old Church, St Michael On The Hill, Rossendale, Lancashire, BB4 9PQ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
7,025 
Amounts owed to group undertakings and other participating interests
21,019 
53,457 
Other creditors
- 
856 
21,019 
61,338 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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