Eurisoft Ltd

	Page
Balance Sheet	1—2

Registered number: 06278183

	2025	2024
	£	£
Fixed assets	3,075	4,074

Current assets	449,775	431,887
Prepayments and accrued income	37,867	100
Creditors: Amounts Falling Due Within One Year	(20,502 )	(26,970 )

NET CURRENT ASSETS	467,140	405,017

TOTAL ASSETS LESS CURRENT LIABILITIES	470,215	409,091

Accruals and deferred income	-	(12 )

NET ASSETS	470,215	409,079

CAPITAL AND RESERVES	470,215	409,079

Notes

1. General Information

Eurisoft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06278183 . The registered office is 6 Wrights Lane, London, W8 6TA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr N de Guillebon	327,200	8,000	-	-	335,200

The director loan account bears interest at the HMRC prevailing rate (£8,590 interest has been paid in the period).

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr N de Guillebon

Director

31/03/2026