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REGISTERED NUMBER: 04550576

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

LINUX EPOS LIMITED

LINUX EPOS LIMITED (BY SHARES) (REGISTERED NUMBER: 04550576)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2


LINUX EPOS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Mr. C Moore



SECRETARY: Ms A J Lawton



REGISTERED OFFICE: 71 Howard Street
North Shields
Tyne and Wear
NE30 1AF



REGISTERED NUMBER: 04550576



ACCOUNTANTS: Read, Milburn & Co
71 Howard Street
North Shields
Tyne and Wear
NE30 1AF



BANKERS: National Westminster Bank Plc
Newcastle upon Tyne

LINUX EPOS LIMITED (BY SHARES) (REGISTERED NUMBER: 04550576)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 210 278

CURRENT ASSETS 84,735 86,842

CREDITORS
Amounts falling due within one year (17,060 ) (18,338 )
NET CURRENT ASSETS 67,675 68,504
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,885

68,782

CAPITAL AND RESERVES 67,885 68,782

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 3 September 2024 and were signed by:




Mr. C Moore - Director