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Company Registration No. 11161066 (England and Wales)
Eternal Design Studio Ltd Unaudited accounts for the year ended 31 January 2025
Eternal Design Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eternal Design Studio Ltd Company Information for the year ended 31 January 2025
Director
Mr Bharat Karavadra
Company Number
11161066 (England and Wales)
Registered Office
97 Coleman Road Leicester LE5 4LE
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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Eternal Design Studio Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
28,263
43,013
Current assets
Inventories
12,000
10,000
Debtors
2,026,549
2,203,656
Cash at bank and in hand
8,694
100,888
2,047,243
2,314,544
Creditors: amounts falling due within one year
(770,915)
(977,669)
Net current assets
1,276,328
1,336,875
Total assets less current liabilities
1,304,591
1,379,888
Creditors: amounts falling due after more than one year
(65,238)
(16,305)
Net assets
1,239,353
1,363,583
Capital and reserves
Called up share capital
120
120
Profit and loss account
1,239,233
1,363,463
Shareholders' funds
1,239,353
1,363,583
For the year ending 31 January 2025 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 his 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 the year in accordance with Section 444(2A).
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 10 October 2025 and were signed on its behalf by
Mr Bharat Karavadra Director Company Registration No. 11161066
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Eternal Design Studio Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Eternal Design Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 11161066. The registered office is 97 Coleman Road, Leicester, LE5 4LE.
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.
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:
Plant & machinery
33% on cost
Motor vehicles
20% on cost
Fixtures & fittings
33% on cost
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2024
98,809
At 31 January 2025
98,809
Depreciation
At 1 February 2024
55,796
Charge for the year
14,750
At 31 January 2025
70,546
Net book value
At 31 January 2025
28,263
At 31 January 2024
43,013
5
Average number of employees
During the year the average number of employees was 7 (2024: 6).
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