EPMA LIMITED

Company Registration Number:
13725917 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

EPMA LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EPMA LIMITED

Company Information

for the Period Ended 30 November 2023




Director: David John Hickey
Rebecca Catherine Ruby Hickey
Registered office: 8
Wellands Lane
Scholes
Cleckheaton
England
BD19 6EY
Company Registration Number: 13725917 (England and Wales)

EPMA LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Provision of IT and business project and programme management services.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
David John Hickey
Rebecca Catherine Ruby Hickey

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: David John Hickey
Status: Director

EPMA LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Turnover 72,500 138,475
Other charges ( 7,943 ) ( 10,000 )
Tax on Profit ( 13,002 ) ( 21,655 )
Profit or (Loss) for Period 51,555 106,820

EPMA LIMITED

Balance sheet

As at 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Current assets: 56,466 88,884
Net current assets (liabilities): 56,466 88,884
Total assets less current liabilities: 56,466 88,884
Total net assets (liabilities): 56,466 88,884
Capital and reserves: 56,466 88,884

EPMA LIMITED

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: David John Hickey
Status: Director

The notes form part of these financial statements

EPMA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

EPMA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No