Epiphany Enterprises Limited 09027075 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09027075 2022-06-01 2023-05-31 09027075 2023-05-31 09027075 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09027075 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 09027075 bus:Micro-entities 2022-06-01 2023-05-31 09027075 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09027075 bus:FullAccounts 2022-06-01 2023-05-31 09027075 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09027075 bus:RegisteredOffice 2022-06-01 2023-05-31 09027075 bus:Director2 2022-06-01 2023-05-31 09027075 bus:Director3 2022-06-01 2023-05-31 09027075 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09027075 countries:England 2022-06-01 2023-05-31 09027075 2021-06-01 2022-05-31 09027075 2022-05-31 09027075 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 09027075 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09027075

Epiphany Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Epiphany Enterprises Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Epiphany Enterprises Limited

Company Information

Directors

Dimitri Michopoulos

Sarin Vali-Machoment

Registered office

89 High Street
Thame
Oxfordshire
OX9 3EH

Accountants

TSH Professional Services Ltd
89 High Street
Thame
Oxfordshire
OX9 3EH

 

Epiphany Enterprises Limited

(Registration number: 09027075)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

-

567

Current assets

9,244

11,618

Creditors: Amounts falling due within one year

(1,021)

(10,709)

Net current assets

8,223

909

Total assets less current liabilities

8,223

1,476

Creditors: Amounts falling due after more than one year

(2,490)

(3,690)

Accruals and deferred income

(5,900)

(2,500)

 

(167)

(4,714)

Capital and reserves

(167)

(4,714)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
89 High Street
Thame
Oxfordshire
OX9 3EH
England

These financial statements were authorised for issue by the Board on 4 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is pounds sterling and the accounts are rounded to the nearest pound.

The directors have considered the financial position of the company. The amounts owed to the directors at the end of the financial year is informally subordinated to the claims of any other creditors. The directors consider that the Going Concern basis of accounts preparation is appropriate.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Epiphany Enterprises Limited

(Registration number: 09027075)
Balance Sheet as at 31 May 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 March 2024 and signed on its behalf by:
 

.........................................
Sarin Vali-Machoment
Director