Registered number
SC446097
EPICT Training Limited
Filleted Accounts
31 March 2023
EPICT Training Limited
Registered number: SC446097
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 164 218
Current assets 6,452 5,948
Creditors: amounts falling due within one year (40,949) (39,413)
Net current liabilities (34,497) (33,465)
Total assets less current liabilities (34,333) (33,247)
Accruals and deferred income (935) (1,136)
Net liabilities (35,268) (34,383)
Capital and reserves (35,268) (34,383)
Number Number
Average number of employees 1 1
Related Party Disclosures
Mrs M Marshall, the Director of EPICT Training Ltd, is also the Director of Expertise Technology Limited. During the year the balance due to Epict Training Ltd by Expertise Technology Ltd was 2023 £5,278 2022 £5,175. Interest has been charged by Epict Training Ltd at the rate of 4% p.a.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 2/2 48 West George Street, Glasgow G2 1BP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Margaret Marshall
Director
Approved by the board on 13 December 2023
EPICT Training Limited SC446097 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Margaret Marshall No description of principal activity SC446097 2021-04-01 2022-03-31 SC446097 core:WithinOneYear 2022-03-31 SC446097 2022-04-01 2023-03-31 SC446097 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC446097 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC446097 countries:England 2022-04-01 2023-03-31 SC446097 bus:Director40 2022-04-01 2023-03-31 SC446097 bus:Micro-entities 2022-04-01 2023-03-31 SC446097 bus:FullAccounts 2022-04-01 2023-03-31 SC446097 2023-03-31 SC446097 core:WithinOneYear 2023-03-31 SC446097 2022-03-31 iso4217:GBP xbrli:pure