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REGISTERED NUMBER: 07385565 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

E-PPM Limited

E-PPM Limited (Registered number: 07385565)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E-PPM Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Miss K E Mosley





REGISTERED OFFICE: 35 St Leonards Road
Hove
BN3 4QP





REGISTERED NUMBER: 07385565 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

E-PPM Limited (Registered number: 07385565)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 299 399

CURRENT ASSETS
Debtors 5 - 47,700
Cash at bank 55,420 55,743
55,420 103,443
CREDITORS
Amounts falling due within one year 6 31,237 14,322
NET CURRENT ASSETS 24,183 89,121
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,482

89,520

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 24,481 89,519
SHAREHOLDERS' FUNDS 24,482 89,520

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

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

The director acknowledges her 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.

E-PPM Limited (Registered number: 07385565)

Balance Sheet - continued
30 September 2023


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

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 23 February 2024 and were signed by:





Miss K E Mosley - Director


E-PPM Limited (Registered number: 07385565)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

E-PPM 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 3,049
DEPRECIATION
At 1 October 2022 2,650
Charge for year 100
At 30 September 2023 2,750
NET BOOK VALUE
At 30 September 2023 299
At 30 September 2022 399

E-PPM Limited (Registered number: 07385565)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Amounts owed by associates - 47,700

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Taxation and social security 5,318 9,836
Other creditors 25,919 4,486
31,237 14,322

7. RELATED PARTY DISCLOSURES

The Home Project Ltd debtor amount of £47,700 has been written off in this YE 30/09/2023 and will also be written off in Home Project Ltd financial statements YE 31/03/2024