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REGISTERED NUMBER: 03903999 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

EPSOM ACCOUNTING LIMITED

EPSOM ACCOUNTING LIMITED (REGISTERED NUMBER: 03903999)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Balance Sheet 1


EPSOM ACCOUNTING LIMITED (REGISTERED NUMBER: 03903999)

BALANCE SHEET
31 JANUARY 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 451 633

CURRENT ASSETS 58,345 59,557

PREPAYMENTS AND ACCRUED INCOME 2,931 2,846

CREDITORS
Amounts falling due within one year (8,225 ) (9,071 )
NET CURRENT ASSETS 53,051 53,332
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,502

53,965

ACCRUALS AND DEFERRED INCOME 110 -
NET ASSETS 53,392 53,965

CAPITAL AND RESERVES 53,392 53,965

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Epsom Accounting 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: 03903999

Registered office: Suite 3, Manor House Business Centre
19 Church Street
Leatherhead
Surrey
KT22 8DN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

The average number of employees shown above includes the sole director who served as an officer of the company during the year.

3. OTHER FINANCIAL COMMITMENTS

At 31 January 2023 the company had future minimum lease payment commitments under non-cancellable operating leases of £1,697 (2022: £1,680).



EPSOM ACCOUNTING LIMITED (REGISTERED NUMBER: 03903999)

BALANCE SHEET - continued
31 JANUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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 25 October 2023 and were signed by:





D C Shepherd - Director