3 false false false false false false false false false true false false false false false false No description of principal activity 2021-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09302488 2021-12-01 2022-11-30 09302488 2022-11-30 09302488 2020-12-01 2021-11-30 09302488 2021-11-30 09302488 bus:Director3 2021-12-01 2022-11-30 09302488 core:WithinOneYear 2022-11-30 09302488 core:WithinOneYear 2021-11-30 09302488 core:AfterOneYear 2022-11-30 09302488 core:AfterOneYear 2021-11-30 09302488 core:RestatedAmount 2021-11-30 09302488 bus:Director2 2021-12-01 2022-11-30 09302488 bus:Micro-entities 2021-12-01 2022-11-30 09302488 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 09302488 bus:FullAccounts 2021-12-01 2022-11-30 09302488 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 09302488 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
COMPANY REGISTRATION NUMBER: 09302488
Epula Limited
Filleted Unaudited Financial Statements
30 November 2022
Epula Limited
Statement of Financial Position
30 November 2022
2022
2021
£
£
£
Fixed assets
22,442
38,492
--------
--------
Current assets
46,142
71,967
Creditors: amounts falling due within one year
25,334
10,394
--------
--------
Net current assets
20,808
61,573
--------
---------
Total assets less current liabilities
43,250
100,065
Creditors: amounts falling due after more than one year
40,743
67,000
Accruals and deferred income
3,750
1,800
--------
---------
(1,243)
31,265
--------
---------
Capital and reserves
( 1,243)
31,265
------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
2. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under Section 1A of FRS 102.
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
Mr. Nguyen
Director
Company registration number: 09302488
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Shooters Hill Road, London, SE3 7AS.