2022-02-012023-07-312023-07-31false12406203EPIC BUSINESS CONSULTING LTD2023-10-1782990iso4217:GBPxbrli:pure124062032022-02-01124062032023-07-31124062032022-02-012023-07-31124062032021-02-01124062032022-01-31124062032021-02-012022-01-3112406203bus:SmallEntities2022-02-012023-07-3112406203bus:AuditExempt-NoAccountantsReport2022-02-012023-07-3112406203bus:FullAccounts2022-02-012023-07-3112406203bus:PrivateLimitedCompanyLtd2022-02-012023-07-3112406203core:WithinOneYear2023-07-3112406203core:AfterOneYear2023-07-3112406203core:WithinOneYear2022-01-3112406203core:AfterOneYear2022-01-3112406203core:ShareCapital2023-07-3112406203core:SharePremium2023-07-3112406203core:RevaluationReserve2023-07-3112406203core:OtherReservesSubtotal2023-07-3112406203core:RetainedEarningsAccumulatedLosses2023-07-3112406203core:ShareCapital2022-01-3112406203core:SharePremium2022-01-3112406203core:RevaluationReserve2022-01-3112406203core:OtherReservesSubtotal2022-01-3112406203core:RetainedEarningsAccumulatedLosses2022-01-3112406203core:LandBuildings2023-07-3112406203core:PlantMachinery2023-07-3112406203core:Vehicles2023-07-3112406203core:FurnitureFittings2023-07-3112406203core:OfficeEquipment2023-07-3112406203core:NetGoodwill2023-07-3112406203core:IntangibleAssetsOtherThanGoodwill2023-07-3112406203core:ListedExchangeTraded2023-07-3112406203core:UnlistedNon-exchangeTraded2023-07-3112406203core:LandBuildings2022-01-3112406203core:PlantMachinery2022-01-3112406203core:Vehicles2022-01-3112406203core:FurnitureFittings2022-01-3112406203core:OfficeEquipment2022-01-3112406203core:NetGoodwill2022-01-3112406203core:IntangibleAssetsOtherThanGoodwill2022-01-3112406203core:ListedExchangeTraded2022-01-3112406203core:UnlistedNon-exchangeTraded2022-01-3112406203core:LandBuildings2022-02-012023-07-3112406203core:PlantMachinery2022-02-012023-07-3112406203core:Vehicles2022-02-012023-07-3112406203core:FurnitureFittings2022-02-012023-07-3112406203core:OfficeEquipment2022-02-012023-07-3112406203core:NetGoodwill2022-02-012023-07-3112406203core:IntangibleAssetsOtherThanGoodwill2022-02-012023-07-3112406203core:ListedExchangeTraded2022-02-012023-07-3112406203core:UnlistedNon-exchangeTraded2022-02-012023-07-3112406203core:MoreThanFiveYears2022-02-012023-07-3112406203core:Non-currentFinancialInstruments2023-07-3112406203core:Non-currentFinancialInstruments2022-01-3112406203dpl:CostSales2022-02-012023-07-3112406203dpl:DistributionCosts2022-02-012023-07-3112406203dpl:AdministrativeExpenses2022-02-012023-07-3112406203core:LandBuildings2022-02-012023-07-3112406203core:PlantMachinery2022-02-012023-07-3112406203core:Vehicles2022-02-012023-07-3112406203core:FurnitureFittings2022-02-012023-07-3112406203core:OfficeEquipment2022-02-012023-07-3112406203core:NetGoodwill2022-02-012023-07-3112406203core:IntangibleAssetsOtherThanGoodwill2022-02-012023-07-3112406203dpl:GroupUndertakings2022-02-012023-07-3112406203dpl:ParticipatingInterests2022-02-012023-07-3112406203dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-07-3112406203core:ListedExchangeTraded2022-02-012023-07-3112406203dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-07-3112406203core:UnlistedNon-exchangeTraded2022-02-012023-07-3112406203dpl:CostSales2021-02-012022-01-3112406203dpl:DistributionCosts2021-02-012022-01-3112406203dpl:AdministrativeExpenses2021-02-012022-01-3112406203core:LandBuildings2021-02-012022-01-3112406203core:PlantMachinery2021-02-012022-01-3112406203core:Vehicles2021-02-012022-01-3112406203core:FurnitureFittings2021-02-012022-01-3112406203core:OfficeEquipment2021-02-012022-01-3112406203core:NetGoodwill2021-02-012022-01-3112406203core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3112406203dpl:GroupUndertakings2021-02-012022-01-3112406203dpl:ParticipatingInterests2021-02-012022-01-3112406203dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3112406203core:ListedExchangeTraded2021-02-012022-01-3112406203dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3112406203core:UnlistedNon-exchangeTraded2021-02-012022-01-3112406203core:NetGoodwill2023-07-3112406203core:IntangibleAssetsOtherThanGoodwill2023-07-3112406203core:LandBuildings2023-07-3112406203core:PlantMachinery2023-07-3112406203core:Vehicles2023-07-3112406203core:FurnitureFittings2023-07-3112406203core:OfficeEquipment2023-07-3112406203core:AfterOneYear2023-07-3112406203core:WithinOneYear2023-07-3112406203core:ListedExchangeTraded2023-07-3112406203core:UnlistedNon-exchangeTraded2023-07-3112406203core:ShareCapital2023-07-3112406203core:SharePremium2023-07-3112406203core:RevaluationReserve2023-07-3112406203core:OtherReservesSubtotal2023-07-3112406203core:RetainedEarningsAccumulatedLosses2023-07-3112406203core:NetGoodwill2022-01-3112406203core:IntangibleAssetsOtherThanGoodwill2022-01-3112406203core:LandBuildings2022-01-3112406203core:PlantMachinery2022-01-3112406203core:Vehicles2022-01-3112406203core:FurnitureFittings2022-01-3112406203core:OfficeEquipment2022-01-3112406203core:AfterOneYear2022-01-3112406203core:WithinOneYear2022-01-3112406203core:ListedExc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EPIC BUSINESS CONSULTING LTD

Registered Number
12406203
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2023

EPIC BUSINESS CONSULTING LTD
Company Information
for the period from 1 February 2022 to 31 July 2023

Director

CHAPMAN, Damian Paul

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

12406203 (England and Wales)
EPIC BUSINESS CONSULTING LTD
Balance Sheet as at
31 July 2023

Notes

31 Jul 2023

31 Jan 2022

£

£

£

£

Fixed assets
Tangible assets-9,260
-9,260
Current assets
Cash at bank and on hand-8,288
-8,288
Creditors amounts falling due within one year6(26,703)(35,944)
Net current assets (liabilities)(26,703)(27,656)
Total assets less current liabilities(26,703)(18,396)
Net assets(26,703)(18,396)
Capital and reserves
Called up share capital100100
Profit and loss account(26,803)(18,496)
Shareholders' funds(26,703)(18,396)
The financial statements were approved and authorised for issue by the Director on 17 October 2023, and are signed on its behalf by:
CHAPMAN, Damian Paul
Director
Registered Company No. 12406203
EPIC BUSINESS CONSULTING LTD
Notes to the Financial Statements
for the period ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year00
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
CHAPMAN, Damian Paul(35,664)8,9610(26,703)
(35,664)8,9610(26,703)
6.Creditors within one year

2023

2022

££
Amounts owed to related parties26,70335,664
Accrued liabilities and deferred income-280
Total26,70335,944
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.