Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11216783 Mr Philip Asher Mrs Viola Colditz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11216783 2023-02-28 11216783 2024-02-29 11216783 2023-03-01 2024-02-29 11216783 frs-core:CurrentFinancialInstruments 2024-02-29 11216783 frs-core:Non-currentFinancialInstruments 2024-02-29 11216783 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11216783 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11216783 frs-bus:Micro-entities 2023-03-01 2024-02-29 11216783 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11216783 frs-bus:Director1 2023-03-01 2024-02-29 11216783 frs-bus:Director2 2023-03-01 2024-02-29 11216783 2022-02-28 11216783 2023-02-28 11216783 2022-03-01 2023-02-28 11216783 frs-core:CurrentFinancialInstruments 2023-02-28 11216783 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11216783
Epic Adventures International Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Balance Sheet
Registered number: 11216783
2024 2023
£ £
Fixed assets 3,639 3,819
Current assets 61,468 45,114
Prepayments and accrued income 1,803 2,450
Creditors: Amounts Falling Due Within One Year (12,003 ) (11,847 )
NET CURRENT ASSETS 51,268 35,717
TOTAL ASSETS LESS CURRENT LIABILITIES 54,907 39,536
Creditors: Amounts Falling After More Than One Year (2,000 ) (3,589 )
Accruals and deferred income (625 ) (600 )
NET ASSETS 52,282 35,347
CAPITAL AND RESERVES 52,282 35,347

Notes

1. General Information
Epic Adventures International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11216783 . The registered office is Hillside Cottage Chapel Hill, Wootton, Woodstock, OX20 1DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mrs Viola Colditz 16,300 10,000
Page 0
Page 1
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Philip Asher
Director
09/08/2024