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Registered number: 08769120

EP Educational Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

EP Educational Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Charlotte Dunner
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08769120
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

EP Educational Consultancy Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

EP Educational Consultancy Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets24,9854,175
CURRENT ASSETS
Debtors33,900-
Cash at bank and in hand7039,978
4,6039,978
CREDITORS: Amounts falling due within one year42,4199,422
NET CURRENT ASSETS2,184556
TOTAL ASSETS LESS CURRENT LIABILITIES7,1694,731
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account7,0694,631
SHAREHOLDERS' FUNDS7,1694,731
For the year ending 30/11/2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/04/2024 and signed on their behalf by
.............................
Charlotte Dunner
Director

EP Educational Consultancy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 33%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/202216,01716,017
Additions3,3033,303
At 30/11/202319,32019,320
Depreciation
At 01/12/202211,84211,842
For the year2,4932,493
At 30/11/202314,33514,335
Net Book Amounts
At 30/11/20234,9854,985
At 30/11/20224,1754,175
3. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments3,900-
3,900-

EP Educational Consultancy Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax143183
Other creditors7168,039
Accruals1,5601,200
2,4199,422
5. EMPLOYEES
20232022
No.No.
Average number of employees--
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by C. Dunner, the director, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.
8. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by the director, E. Patcas. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £715 (2022: £7,637).
During the year, dividends of £400 (2022: £400) were paid to E. Patcas, the director.