1 July 2022 false No description of principal activity Taxfiler 2023.10.1 11765304business:PrivateLimitedCompanyLtd2022-07-012023-06-30 117653042022-06-30 117653042022-07-012023-06-30 11765304business:AuditExemptWithAccountantsReport2022-07-012023-06-30 11765304business:FilletedAccounts2022-07-012023-06-30 117653042023-06-30 11765304business:Director12022-07-012023-06-30 11765304business:RegisteredOffice2022-07-012023-06-30 117653042022-06-30 11765304core:WithinOneYear2023-06-30 11765304core:WithinOneYear2022-06-30 11765304core:AfterOneYear2023-06-30 11765304core:AfterOneYear2022-06-30 11765304core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11765304core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 11765304core:PreviouslyStatedAmount2023-06-30 11765304core:PreviouslyStatedAmount2022-06-30 11765304business:SmallEntities2022-07-012023-06-30 11765304countries:EnglandWales2022-07-012023-06-30 11765304core:ComputerEquipment2022-07-012023-06-30 11765304core:FurnitureFittings2022-06-30 11765304core:FurnitureFittings2022-07-012023-06-30 11765304core:FurnitureFittings2023-06-30 117653042021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11765304 (England and Wales)
Epic Care Services Limited Unaudited accounts for the year ended 30 June 2023
Epic Care Services Limited Unaudited accounts Contents
Page
- 2 -
Epic Care Services Limited Company Information for the year ended 30 June 2023
Director
Hamza Ali Khan
Company Number
11765304 (England and Wales)
Registered Office
OFFICE 14, UNIT QA, BEACON BUSINESS PARK WESTON ROAD STAFFORD ST18 0WL ENGLAND
Accountants
RK Accountants, Business & Tax Advisors Acre House Unit 2 47 Sticker Lane Bradford BD4 8AN
- 3 -
Epic Care Services Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,994 
4,711 
Investments
8,750 
8,750 
18,744 
13,461 
Current assets
Debtors
20,421 
20,421 
Cash at bank and in hand
5,605 
6 
26,026 
20,427 
Creditors: amounts falling due within one year
5,015 
4,043 
Net current assets
31,041 
24,470 
Total assets less current liabilities
49,785 
37,931 
Creditors: amounts falling due after more than one year
(28,593)
(37,562)
Net assets
21,192 
369 
Capital and reserves
Profit and loss account
21,192 
369 
Shareholders' funds
21,192 
369 
For the year ending 30 June 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 his 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 14 November 2023 and were signed on its behalf by
Hamza Ali Khan Director Company Registration No. 11765304
- 4 -
Epic Care Services Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Epic Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11765304. The registered office is OFFICE 14, UNIT QA, BEACON BUSINESS PARK, WESTON ROAD, STAFFORD, ST18 0WL, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
9,802 
Additions
11,193 
At 30 June 2023
20,995 
Depreciation
At 1 July 2022
5,091 
Charge for the year
5,910 
At 30 June 2023
11,001 
Net book value
At 30 June 2023
9,994 
At 30 June 2022
4,711 
- 5 -
Epic Care Services Limited Notes to the Accounts for the year ended 30 June 2023
5
Investments
Other investments 
£ 
Valuation at 1 July 2022
8,750 
Valuation at 30 June 2023
8,750 
Epic Care Servicea Limited has invested £8750 in to 22 Karat Gold
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,051 
18,051 
Other debtors
2,370 
2,370 
20,421 
20,421 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(3,000)
(3,000)
Taxes and social security
7,445 
6,368 
Loans from directors
(10,610)
(10,611)
Accruals
1,150 
3,200 
(5,015)
(4,043)
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,595 
37,563 
Accruals
(2)
(1)
28,593 
37,562 
9
Average number of employees
During the year the average number of employees was 12 (2022: 7).
- 6 -