2022-09-01 12221399 2023-08-31 12221399 2022-09-01 2023-08-31 12221399 2022-08-31 12221399 2021-09-01 2022-08-31 12221399 uk-core:WithinOneYear uk-bus:Original 2022-08-31 12221399 uk-core:WithinOneYear uk-bus:Original 2023-08-31 12221399 uk-core:AfterOneYear uk-bus:Original 2022-08-31 12221399 uk-core:AfterOneYear uk-bus:Original 2023-08-31 12221399 uk-core:ShareCapital uk-bus:Original 2023-08-31 12221399 uk-core:ShareCapital uk-bus:Original 2022-08-31 12221399 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-08-31 12221399 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-08-31 12221399 uk-bus:Director1 uk-bus:Original 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 12221399 uk-bus:AuditExempt-NoAccountantsReport uk-bus:Original 2022-09-01 2023-08-31 12221399 uk-bus:FRS102 uk-bus:Original 2022-09-01 2023-08-31 12221399 uk-bus:FilletedAccounts uk-bus:Original 2022-09-01 2023-08-31 12221399 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-09-01 2023-08-31
EPSILON SIGMA SVS LIMITED
Registered Number:12221399
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
EPSILON SIGMA SVS LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
12221399
As at 31 August 2023
EPSILON SIGMA SVS LIMITED
Statement of Financial Position
£
£
31/8/2022
31/8/2023
Notes
Fixed assets
Property, plant and equipment
13,354
-
2
13,354
-
Current assets
Trade and other receivables
12,871
19,239
3
1,327
Cash and cash equivalents
4,935
24,174
14,198
Trade and other payables: amounts falling due within
one year
(5,076)
(6,976)
4
9,122
17,198
Net current assets
Total assets less current liabilities
30,552
9,122
Trade and other payables: amounts falling due after
more than one year
-
(10,951)
5
19,601
Net assets
9,122
Capital and reserves
Called up share capital
100
100
Retained earnings
19,501
9,022
19,601
9,122
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
12221399
For the year ended 31 August 2023
EPSILON SIGMA SVS LIMITED
Statement of Financial Position Continued
Marcin Piotr NOWAK Director
These financial statements were approved and authorised for issue by the Board on 05 February 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 August 2023
EPSILON SIGMA SVS LIMITED
Notes to the Financial Statements
Statutory Information
EPSILON SIGMA SVS LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 12221399.
Registered address:
1 CLAYBEE COURT
145 PALMERSTON ROAD
LONDON
N22 8QZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
13,500
Additions
At 31 August 2023
13,500
Provision for depreciation and impairment
Charge for year
146
At 31 August 2023
146
At 31 August 2023
Net book value
13,354
3. Trade and other receivables
31/8/2022
31/8/2023
£
£
Trade debtors
882
3,100
Other debtors
18,357
9,771
12,871
19,239
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For the year ended 31 August 2023
EPSILON SIGMA SVS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/8/2022
31/8/2023
£
£
Taxation and social security
4,573
2,749
Other creditors
2,403
2,327
6,976
5,076
5. Trade and other payables: amounts falling due after more than one year
31/8/2022
31/8/2023
£
£
Other creditors
10,951
-
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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