EUROPEAN PUBLIC POLICY ASSOCIATES (UK) LIMITED

Company Registration Number:
04584912 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

EUROPEAN PUBLIC POLICY ASSOCIATES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

EUROPEAN PUBLIC POLICY ASSOCIATES (UK) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 450 450
Tangible assets: 4 127 472
Total fixed assets: 577 922
Current assets
Debtors:   29,343 27,678
Cash at bank and in hand: 32,351 45,463
Total current assets: 61,694 73,141
Creditors: amounts falling due within one year: 5 (12,495) (24,274)
Net current assets (liabilities): 49,199 48,867
Total assets less current liabilities: 49,776 49,789
Provision for liabilities: (14) (102)
Total net assets (liabilities): 49,762 49,687
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 49,662 49,587
Shareholders funds: 49,762 49,687

The notes form part of these financial statements

EUROPEAN PUBLIC POLICY ASSOCIATES (UK) LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2024
and signed on behalf of the board by:

Name: M S CHRISTIAN
Status: Director

The notes form part of these financial statements

EUROPEAN PUBLIC POLICY ASSOCIATES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for services net of VAT and trade discounts, carried out up to the balance sheet date.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures, Fittings and Equipment - 25% straight line basis

Intangible fixed assets and amortisation policy

Purchased goodwill has been amortised at rates calculated to write of the asset on a straight line basis over its estimated useful economic life of five years. The Company has the benefit of registered trademarks relating to the services it provides. The Company does not amortise this cost in its accounts. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Other accounting policies

Taxation: Taxation represents the sum of tax currently payable and deferred tax. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Debtors and Creditors Receivable/Payable Within One Year: Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses. Foreign Currencies: Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating result. Leases: Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.

EUROPEAN PUBLIC POLICY ASSOCIATES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

EUROPEAN PUBLIC POLICY ASSOCIATES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 108,463
At 31 December 2023 108,463
Amortisation
At 01 January 2023 108,013
At 31 December 2023 108,013
Net book value
At 31 December 2023 450
At 31 December 2022 450

EUROPEAN PUBLIC POLICY ASSOCIATES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 14,826
At 31 December 2023 14,826
Depreciation
At 01 January 2023 14,354
Charge for year 345
At 31 December 2023 14,699
Net book value
At 31 December 2023 127
At 31 December 2022 472

EUROPEAN PUBLIC POLICY ASSOCIATES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

There are no secured creditors.