Company Registration No. 8795110 (England and Wales)
EFFECTIVE OPERATIONAL SOLUTIONS LTD.
Unaudited accounts
for the year ended 31 March 2023
EFFECTIVE OPERATIONAL SOLUTIONS LTD.
Unaudited accounts
Contents
EFFECTIVE OPERATIONAL SOLUTIONS LTD.
Company Information
for the year ended 31 March 2023
Company Number
8795110 (England and Wales)
Registered Office
The Tannery
Kirkstall Road
Leeds
LS3 1HS
Accountants
Cloud Genie Ltd
The Tannery
Kirkstall Road
Leeds
LS3 1HS
EFFECTIVE OPERATIONAL SOLUTIONS LTD.
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
42
103
Creditors: amounts falling due within one year
773
(12,672)
Net current assets/(liabilities)
815
(1,258)
Net assets/(liabilities)
815
(1,258)
Called up share capital
1
1
Profit and loss account
814
(1,259)
Shareholders' funds
815
(1,258)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2023 and were signed on its behalf by
Joanne Whitmill
Director
Company Registration No. 8795110
EFFECTIVE OPERATIONAL SOLUTIONS LTD.
Notes to the Accounts
for the year ended 31 March 2023
EFFECTIVE OPERATIONAL SOLUTIONS LTD. is a private company, limited by shares, registered in England and Wales, registration number 8795110. The registered office is The Tannery, Kirkstall Road, Leeds, LS3 1HS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
-
10,311
Accrued income and prepayments
-
1,000
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,264
6,301
Amounts owed to group undertakings and other participating interests
(6,490)
-
Taxes and social security
453
106
Loans from directors
-
6,265
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).