Registered Number 12999977

EPHELIA GLOBAL SERVICES LTD

Micro-entity Accounts

31 December 2022

EPHELIA GLOBAL SERVICES LTD Registered Number 12999977

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
1
1
Prepayments and accrued income
295,600
280,455
Creditors: amounts falling due within one year
(278,500)
(264,900)
Net current assets (liabilities)
17,100
15,555
Total assets less current liabilities
17,101
15,556
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
17,101
15,556
Capital and reserves
17,101
15,556
  • For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2023

And signed on their behalf by:
Franco Mignemi, Director

EPHELIA GLOBAL SERVICES LTD Registered Number 12999977

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 0 0