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REGISTERED NUMBER: 10116823 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Epic Action Imagery Limited

Epic Action Imagery Limited (Registered number: 10116823)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Epic Action Imagery Limited (Registered number: 10116823)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 49,427 21,520

CURRENT ASSETS 89,800 106,800

CREDITORS
Amounts falling due within one year (19,841 ) (62,143 )
NET CURRENT ASSETS 69,959 44,657
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,386

66,177

CREDITORS
Amounts falling due after more than
one year

3,502

6,503
NET ASSETS 115,884 59,674

CAPITAL AND RESERVES 115,884 59,674

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Epic Action Imagery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10116823

Registered office: 6 Henhurst Farm
Forest Road
Burton on Trent
Staffordshire
DE13 9TE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Epic Action Imagery Limited (Registered number: 10116823)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
R Burley
Balance outstanding at start of year - -
Amounts advanced 36,351 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,351 -

The overdrawn balance on the director's current account is subject to interest being charged at 2.5% on the average balance outstanding during the year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 5 September 2024 and were signed by:




R Burley - Director