1 February 2024 false No description of principal activity Taxfiler 2024.6 SC652587 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC652587 2024-01-31 SC652587 2024-02-01 2025-01-31 SC652587 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC652587 business:FilletedAccounts 2024-02-01 2025-01-31 SC652587 2025-01-31 SC652587 business:Director1 2024-02-01 2025-01-31 SC652587 business:Director2 2024-02-01 2025-01-31 SC652587 business:RegisteredOffice 2024-02-01 2025-01-31 SC652587 2024-01-31 SC652587 core:WithinOneYear 2025-01-31 SC652587 core:WithinOneYear 2024-01-31 SC652587 core:AfterOneYear 2025-01-31 SC652587 core:AfterOneYear 2024-01-31 SC652587 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 SC652587 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 SC652587 core:PreviouslyStatedAmount 2025-01-31 SC652587 core:PreviouslyStatedAmount 2024-01-31 SC652587 business:SmallEntities 2024-02-01 2025-01-31 SC652587 countries:Scotland 2024-02-01 2025-01-31 SC652587 core:PlantMachinery 2024-02-01 2025-01-31 SC652587 core:PlantMachinery 2024-01-31 SC652587 core:PlantMachinery 2025-01-31 SC652587 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC652587 (Scotland)
EOSCS Limited Unaudited accounts for the year ended 31 January 2025
EOSCS Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EOSCS Limited Company Information for the year ended 31 January 2025
Directors
Stuart Wight Iris Wight
Company Number
SC652587 (Scotland)
Registered Office
16 Keggie Avenue Edinburgh Midlothian EH17 8ZT Scotland
Accountants
Lacey Accounting 93A Ocean Drive Edinburgh EH6 6BW
- 3 -
EOSCS Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,563
220
Current assets
Debtors
5
4,317
-
Cash at bank and in hand
839
18,073
5,156
18,073
Creditors: amounts falling due within one year
6
(23,556)
(12,531)
Net current (liabilities)/assets
(18,400)
5,542
Total assets less current liabilities
(14,837)
5,762
Creditors: amounts falling due after more than one year
7
(6,149)
(10,728)
Net liabilities
(20,986)
(4,966)
Capital and reserves
Profit and loss account
(20,986)
(4,966)
Shareholders' funds
(20,986)
(4,966)
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 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 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 of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by
Stuart Wight Director Company Registration No. SC652587
- 4 -
EOSCS Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
EOSCS Limited is a private company, limited by shares, registered in Scotland, registration number SC652587. The registered office is 16 Keggie Avenue, Edinburgh, Midlothian, EH17 8ZT, Scotland.
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
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
550
Additions
3,453
At 31 January 2025
4,003
Depreciation
At 1 February 2024
330
Charge for the year
110
At 31 January 2025
440
Net book value
At 31 January 2025
3,563
At 31 January 2024
220
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,317
-
- 5 -
EOSCS Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,155
1,171
Trade creditors
-
(3)
Taxes and social security
698
1,782
Other creditors
(1,295)
-
Loans from directors
22,998
9,581
23,556
12,531
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,149
10,728
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -