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Company registration number: 12365108
EAS Technology Consulting Ltd
Unaudited filleted financial statements
30 June 2023
EAS Technology Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EAS Technology Consulting Ltd
Directors and other information
Director Simon Edwards
Company number 12365108
Registered office 9 Vaisey Close
Tring
Hertfordshire
HP23 4GX
Accountant TBA Accountancy
90 Weald Road
Sevenoaks
Kent
TN13 1QQ
EAS Technology Consulting Ltd
Statement of financial position
30 June 2023
£ £
Fixed assets 10,529 10,899
_______ _______
Current assets 13,700 9,405
Creditors: amounts falling due within one year ( 3,881) ( 4,580)
_______ _______
Net current assets 9,819 4,825
_______ _______
Total assets less current liabilities 20,348 15,724
Accruals and deferred income ( 750) ( 1,570)
_______ _______
Net assets 19,598 14,154
_______ _______
Capital and reserves 19,598 14,154
_______ _______
Notes to the financial statements
EAS Technology Consulting Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Period ended
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Simon Edwards ( 301) 301 -
_______ _______ _______
Year ended
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Simon Edwards ( 465) 164 ( 301)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 28 March 2024 , and are signed on behalf of the board by:
Simon Edwards
Director
Company registration number: 12365108
The company is a private company limited by shares, registered in England.