E.P.S.U.S.C. LTD

Company Registration Number:
11172924 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

E.P.S.U.S.C. LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

E.P.S.U.S.C. LTD

Company Information

for the Period Ended 31 January 2023




Director: Iliana BOJADZIEVA
Registered office: 19
North Avenue
Chelmsford
England
CM1 2AN
Company Registration Number: 11172924 (England and Wales)

E.P.S.U.S.C. LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The company's principal activity during the period was Cultural education.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Iliana BOJADZIEVA

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Iliana BOJADZIEVA
Status: Director

E.P.S.U.S.C. LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,110 3,372
Total current assets: 4,110 3,372
Creditors: amounts falling due within one year: 4 ( 383 ) ( 37 )
Net current assets (liabilities): 3,727 3,335
Total assets less current liabilities: 3,727 3,335
Total net assets (liabilities): 3,727 3,335

The notes form part of these financial statements

E.P.S.U.S.C. LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,627 3,235
Shareholders funds: 3,727 3,335

For the year ending 31 January 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Iliana BOJADZIEVA
Status: Director

The notes form part of these financial statements

E.P.S.U.S.C. LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E.P.S.U.S.C. LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

E.P.S.U.S.C. LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

E.P.S.U.S.C. LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 83 37
Other creditors 300 0
Total 383 37