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REGISTERED NUMBER: 10419837 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2023 to 30 July 2023

for

EFFRA TECHNOLOGY LIMITED

EFFRA TECHNOLOGY LIMITED (REGISTERED NUMBER: 10419837)

Contents of the Financial Statements
FOR THE PERIOD 1 April 2023 to 30 July 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


EFFRA TECHNOLOGY LIMITED

Company Information
FOR THE PERIOD 1 April 2023 to 30 July 2023







DIRECTOR: Mr B Rees





SECRETARY: Ms K J Hunter





REGISTERED OFFICE: Jsa Services Ltd, 51 Radius House
Clarendon Road
Watford
WD17 1HP





REGISTERED NUMBER: 10419837 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

EFFRA TECHNOLOGY LIMITED (REGISTERED NUMBER: 10419837)

Abridged Balance Sheet
30 July 2023

2023 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 12,097 8,436

CURRENT ASSETS
Debtors 28,235 109,850
Cash at bank 47,619 94,955
75,854 204,805
CREDITORS
Amounts falling due within one year (11,538 ) (56,188 )
NET CURRENT ASSETS 64,316 148,617
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,413

157,053

CAPITAL AND RESERVES
Called up share capital 6 300 300
Retained earnings 76,113 156,753
SHAREHOLDERS' FUNDS 76,413 157,053

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2024 and were signed by:



Mr B Rees - Director


EFFRA TECHNOLOGY LIMITED (REGISTERED NUMBER: 10419837)

Notes to the Financial Statements
FOR THE PERIOD 1 April 2023 to 30 July 2023


1. STATUTORY INFORMATION

Effra Technology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 28,508
Additions 5,273
At 30 July 2023 33,781
DEPRECIATION
At 1 April 2023 20,072
Charge for period 1,612
At 30 July 2023 21,684
NET BOOK VALUE
At 30 July 2023 12,097
At 31 March 2023 8,436

EFFRA TECHNOLOGY LIMITED (REGISTERED NUMBER: 10419837)

Notes to the Financial Statements - continued
FOR THE PERIOD 1 April 2023 to 30 July 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2023
value: £    £   
100 Ordinary £1 100 100
100 B Ordinary £1 100 100
100 C Ordinary £1 100 100
300 300

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 July 2023 and the year ended 31 March 2023:

2023 2023
£    £   
Mr B Rees
Balance outstanding at start of period 50,676 4,260
Amounts advanced 21,765 58,699
Amounts repaid (48,601 ) (12,283 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 23,840 50,676

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr B Rees.