Registered number: 08187486

Epic Integration Ltd
Unaudited Financial Statements
for the year ended 31 August 2023

Statement of Financial Position

as at 31 August 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  10,356  
 
  5,949  
Current assets  
30,400    
 
142,564    
Prepayments and accrued income  
1,019    
 
-    
Creditors: amounts falling due within one year  
( 63,676 )  
 
( 118,277 )  
Net current assets (liabilities)  
  ( 32,257 )
 
  24,287  
Total assets less current liabilities  
  ( 21,901 )
 
  30,236  
Creditors: amounts falling due after more than one year  
  ( 19,908 )
 
  ( 30,226 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  ( 41,809 )
 
  10  
   
Capital and reserves  
  ( 41,809 )
 
  10  

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Footnotes to the Statement of Financial Position

Nicholas Kirk Richard Blackwood

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 5.

3. Directors’ benefits: advances, credit and guarantees

Nicholas Kirk

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £7,772 by Nicholas Kirk, a director of the company, on 01/10/2022.

During the accounting year the maximum amount repayable to Nicholas Kirk was £43,960

The following conditions are attached to amount payable to Nicholas Kirk:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/09/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/08/2023
£ £ £ £ £ £ £
( 15,710 ) ( 129,969 )
( 129,969 )
153,451
153,451  
0 0 0 7,772  

Richard Blackwood

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £16,898 by Richard Blackwood, a director of the company, on 11/11/2022.

During the accounting year the maximum amount repayable to Richard Blackwood was £36,645

The following conditions are attached to amount payable to Richard Blackwood:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/09/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/08/2023
£ £ £ £ £ £ £
( 26,881 ) ( 24,066 )
( 24,066 )
67,845
67,845  
0 0 0 16,898  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/08/2023 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 08187486

c) The company is a private company and is limited by shares

d) The companies registered office address is Epic Integration 9-11 Gunnery Terrace The Royal Arsenal, London, SE18 6SW, England



Approved by the board of directors and signed on behalf of the board,

Epic Integration Ltd
Director Nicholas Kirk
Date of approval: 17/08/2024
The company was trading for the entire period 2022-09-01 2023-08-31 2023-08-31 Custom Home Installations 2024-08-17 2024-08-17