Registered number: 11801075

Ephesia Ltd
Unaudited Financial Statements
for the year ended 28 February 2023

Statement of Financial Position

as at 28 February 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  1,410  
 
  1,655  
Current assets  
8,487    
 
8,782    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 6,383 )  
 
( 7,007 )  
Net current assets (liabilities)  
  2,104  
 
  1,775  
Total assets less current liabilities  
  3,514  
 
  3,430  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  3,514  
 
  3,430  
   
Capital and reserves  
  3,514  
 
  3,430  

xbrli:pure 11801075 2022-03-01 2023-02-28 11801075 2021-03-01 2022-02-28 11801075 2023-02-28 11801075 2022-02-28 11801075 2022-03-01 11801075 uk-frs102:WithinOneYear 2023-02-28 11801075 uk-frs102:AfterOneYear 2023-02-28 11801075 uk-frs102:WithinOneYear 2022-02-28 11801075 uk-frs102:AfterOneYear 2022-02-28 11801075 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11801075 uk-bus:AbbreviatedAccounts 2022-03-01 2023-02-28 11801075 uk-bus:Director1 1 2022-03-01 2023-02-28 11801075 uk-bus:Director1 2022-03-01 2023-02-28 11801075 uk-bus:Director1 1 2022-03-01 11801075 uk-bus:Director1 1 2023-02-28 11801075 uk-bus:Micro-entities 2022-03-01 2023-02-28 11801075 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP 11801075 countries:EnglandWales 2022-03-01 2023-02-28 11801075 uk-bus:RegisteredOffice 2022-03-01 2023-02-28

Footnotes to the Statement of Financial Position

Antoine Gourlez

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

The Director Antoine Gourlez, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28/02/2023 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 11801075

c) The company is a private company and is limited by shares

d) The companies registered office address is 3rd Floor 86 - 90 Paul Street, London, EC2A 4NE, England



Approved by the board of directors and signed on behalf of the board,

Ephesia Ltd
Director Antoine Gourlez
Date of approval: 22/11/2023
The company was trading for the entire period 2022-03-01 2023-02-28 2023-02-28 Video Production - Freelance Motion Design and Freelance Director/Editor. Agency, Production Companies, Businesses and Individuals. 2023-11-22 2023-11-22