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REGISTERED NUMBER: 03909624 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2022

FOR

ELECTROFLUIDICS LIMITED

ELECTROFLUIDICS LIMITED (REGISTERED NUMBER: 03909624)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ELECTROFLUIDICS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2022







DIRECTORS: Mr P Handscombe
Mr N P Epsom





REGISTERED OFFICE: 2 Clifton Terrace
Wivenhoe
Colchester
Essex
CO7 9DZ





REGISTERED NUMBER: 03909624 (England and Wales)





ACCOUNTANTS: Farnell Clarke
Evolution House
Iceni Court
Norwich
Norfolk
NR6 6BB

ELECTROFLUIDICS LIMITED (REGISTERED NUMBER: 03909624)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2022

2022 2021
Notes £    £   

CREDITORS
Amounts falling due within one year 5 8,826 8,676
NET CURRENT LIABILITIES (8,826 ) (8,676 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,826

)

(8,676

)

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings (8,828 ) (8,678 )
SHAREHOLDERS' FUNDS (8,826 ) (8,676 )

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2022 and were signed on its behalf by:





Mr P Handscombe - Director


ELECTROFLUIDICS LIMITED (REGISTERED NUMBER: 03909624)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022

1. STATUTORY INFORMATION

Electrofluidics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 February 2021
and 31 January 2022 3,047
DEPRECIATION
At 1 February 2021
and 31 January 2022 3,047
NET BOOK VALUE
At 31 January 2022 -
At 31 January 2021 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Directors' current accounts 8,682 8,538
Accrued expenses 144 138
8,826 8,676

ELECTROFLUIDICS LIMITED (REGISTERED NUMBER: 03909624)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2022

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
2 Ordinary £1 2 2

7. ULTIMATE CONTROLLING PARTY

By way of the equal shareholdings, Patrick Handscombe and Nigel Epsom share ultimate control of the company between them.