E-Centriq Limited 05078824 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is IT Support Digita Accounts Production Advanced 6.30.9574.0 true 05078824 2023-04-01 2024-03-31 05078824 2024-03-31 05078824 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05078824 bus:Micro-entities 2023-04-01 2024-03-31 05078824 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05078824 bus:FilletedAccounts 2023-04-01 2024-03-31 05078824 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05078824 bus:RegisteredOffice 2023-04-01 2024-03-31 05078824 bus:Director1 2023-04-01 2024-03-31 05078824 bus:Director2 2023-04-01 2024-03-31 05078824 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05078824 countries:EnglandWales 2023-04-01 2024-03-31 05078824 2022-04-01 2023-03-31 05078824 2023-03-31 05078824 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05078824

E-Centriq Limited

trading as EQ Systems

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

E-Centriq Limited

trading as EQ Systems

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

E-Centriq Limited

trading as EQ Systems

Company Information

Directors

Mr D Dibley

Mrs Z Dibley

Registered office

First Floor, Unit J6
Franklin House, Chaucer Business Park
Dittons Road
Polegate
East Sussex
BN26 6QH

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

E-Centriq Limited

trading as EQ Systems

(Registration number: 05078824)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

900

Current assets

286

9,387

Prepayments and accrued income

-

1,949

Creditors: Amounts falling due within one year

(285)

(15,803)

Net current assets/(liabilities)

1

(4,467)

Total assets less current liabilities

1

(3,567)

Accruals and deferred income

-

(600)

 

1

(4,167)

Capital and reserves

1

(4,167)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor, Unit J6
Franklin House, Chaucer Business Park
Dittons Road
Polegate
East Sussex
BN26 6QH
England

These financial statements were authorised for issue by the Board on 10 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

E-Centriq Limited

trading as EQ Systems

(Registration number: 05078824)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 April 2024 and signed on its behalf by:
 

.........................................
Mr D Dibley
Director