Company Registration No. 05536846 (England and Wales)
Eurofirma Ltd
Unaudited accounts
for the period from 1 December 2023 to 31 December 2024
Eurofirma Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
218,054
218,238
Debtors
3,840,416
4,000,826
Cash at bank and in hand
230,271
87,293
Creditors: amounts falling due within one year
(831,742)
(743,452)
Net current assets
3,238,945
3,344,667
Total assets less current liabilities
3,456,999
3,562,905
Creditors: amounts falling due after more than one year
423,982
38,207
Net assets
3,880,981
3,601,112
Called up share capital
2
2
Profit and loss account
3,880,979
3,601,110
Shareholders' funds
3,880,981
3,601,112
For the period ending 31 December 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 director acknowledges her 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
Agne Jurgelioniene
Director
Company Registration No. 05536846
Eurofirma Ltd
Notes to the Accounts
for the period from 1 December 2023 to 31 December 2024
Eurofirma Ltd is a private company, limited by shares, registered in England and Wales, registration number 05536846. The registered office is 59 Devons Road, London, E3 3DW.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
148,858
84,285
233,143
At 31 December 2024
148,858
93,608
242,466
At 1 December 2023
-
14,905
14,905
Charge for the period
-
9,507
9,507
At 31 December 2024
-
24,412
24,412
At 31 December 2024
148,858
69,196
218,054
At 30 November 2023
148,858
69,380
218,238
Eurofirma Ltd
Notes to the Accounts
for the period from 1 December 2023 to 31 December 2024
Amounts falling due within one year
Trade debtors
33,738
49,128
Amounts falling due after more than one year
Accrued income and prepayments
921,831
921,831
Other debtors
2,883,289
3,003,391
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8
-
Taxes and social security
824,455
733,982
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
(434,815)
(38,207)
8
Average number of employees
During the period the average number of employees was 5 (2023: 7).