Eulogica Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 04926975 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2022

for

Eulogica Limited

Page

Balance Sheet

1

Chartered Certified Accountants' Report

3

FIXED ASSETS

4,217

2,889

CURRENT ASSETS

474,208

534,077

CREDITORS

Amounts falling due within one year

(40,801

)

(130,860

)

NET CURRENT ASSETS

433,407

403,217

TOTAL ASSETS LESS CURRENT LIABILITIES

437,624

406,106

CREDITORS

Amounts falling due after more than one year

171,325

257,812

NET ASSETS

266,299

148,294

CAPITAL AND RESERVES

266,299

148,294

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Eulogica Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04926975

Registered office:

1B Arundel Road

Chapeltown

Sheffield

South Yorkshire

S35 2RB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - 3 ) .

3.	GOING CONCERN

The company continues to trade as a going concern due to the continued support of its Directors.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 September 2023 and were signed by:

G B Bakke - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit & Loss Account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eulogica Limited for the year ended 31 December 2022 which comprise the Profit & Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Eulogica Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Eulogica Limited and state those matters that we have agreed to state to the director of Eulogica Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Eulogica Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Eulogica Limited. You consider that Eulogica Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Eulogica Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Brearley & Co Accountants Limited

Chartered Certified Accountants

4 Park Square

Newton Chambers Road

Chapeltown

Sheffield

South Yorkshire

S35 2PH

28 September 2023