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Company Registration No. 14493507 (England and Wales)
Epos Network Ltd Unaudited accounts for the year ended 30 November 2023
Epos Network Ltd Unaudited accounts Contents
Page
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Epos Network Ltd Company Information for the year ended 30 November 2023
Director
Nazia Khatoon
Company Number
14493507 (England and Wales)
Registered Office
17 Arnold Place Bradford West Yorkshire BD8 8NH England
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Epos Network Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,279 
Current assets
Cash at bank and in hand
1,315 
Creditors: amounts falling due within one year
(1,216)
Net current assets
99 
Net assets
1,378 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,278 
Shareholders' funds
1,378 
For the year ending 30 November 2023 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 August 2024 and were signed on its behalf by
Nazia Khatoon Director Company Registration No. 14493507
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Epos Network Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Epos Network Ltd is a private company, limited by shares, registered in England and Wales, registration number 14493507. The registered office is 17 Arnold Place, Bradford, West Yorkshire, BD8 8NH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
1,560 
At 30 November 2023
1,560 
Depreciation
Charge for the year
281 
At 30 November 2023
281 
Net book value
At 30 November 2023
1,279 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
366 
Loans from directors
450 
Accruals
400 
1,216 
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Epos Network Ltd Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0.
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