E-PIC IMAGINATIONS LTD

Company Registration Number:
13247155 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

E-PIC IMAGINATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

E-PIC IMAGINATIONS LTD

Company Information

for the Period Ended 31 March 2024




Director: Esther Sonneveld Alamgir
Registered office: Vicarage House, Flat 1
Cambridge Road
Kingston Upon Thames
Surrey
GBR
KT1 3NE
Company Registration Number: 13247155 (England and Wales)

E-PIC IMAGINATIONS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Esther Sonneveld Alamgir

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Esther Sonneveld Alamgir
Status: Director

E-PIC IMAGINATIONS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1 1
Tangible assets: 5 1 1
Total fixed assets: 2 2
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 2 2
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2 2

The notes form part of these financial statements

E-PIC IMAGINATIONS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 2 2

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Esther Sonneveld Alamgir
Status: Director

The notes form part of these financial statements

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    I set up this company in preparation for future services. I have not used it or sold anything through it - but I am keeping it open and live for future use.

    Tangible fixed assets depreciation policy

    I set up this company in preparation for future services. I have not used it or sold anything through it - but I am keeping it open and live for future use.

    Intangible fixed assets amortisation policy

    I set up this company in preparation for future services. I have not used it or sold anything through it - but I am keeping it open and live for future use.

    Valuation information and policy

    I set up this company in preparation for future services. I have not used it or sold anything through it - but I am keeping it open and live for future use.

    Other accounting policies

    I set up this company in preparation for future services. I have not used it or sold anything through it - but I am keeping it open and live for future use.

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    I set up this company in preparation for future services. I have not used it or sold anything through it - but I am keeping it open and live for future use. I am the only person in this company.

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2023 1 1
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2024 1 1
Amortisation
Amortisation at 01 April 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2024 0 0
Net book value
Net book value at 31 March 2024 1 1
Net book value at 31 March 2023 1 1

I set up this company in preparation for future services.
I have not used it or sold anything through it - but I am keeping it open and live for future use.

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 1 1
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2024 1 1
Depreciation
At 01 April 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2024 0 0
Net book value
At 31 March 2024 1 1
At 31 March 2023 1 1

I set up this company in preparation for future services.
I have not used it or sold anything through it - but I am keeping it open and live for future use.

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

I set up this company in preparation for future services. I have not used it or sold anything through it - but I am keeping it open and live for future use.

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

I set up this company in preparation for future services. I have not used it or sold anything through it - but I am keeping it open and live for future use.

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

I set up this company in preparation for future services. I have not used it or sold anything through it - but I am keeping it open and live for future use.

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

9. Revaluation reserve


2024
£
Balance at 01 April 2023 0
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0

I set up this company in preparation for future services. I have not used it or sold anything through it - but I am keeping it open and live for future use.