EFS SOLUTIONS LTD

Company Registration Number:
12060449 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

EFS SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EFS SOLUTIONS LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Hethel Innovation Centre
Chapman Way
Hethel
Norwich
England
NR14 8FB
Company Registration Number: 12060449 (England and Wales)

EFS SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 308,911 124,667
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 194,631 ) ( 96,689 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 8,432 ) ( 3,416 )
Other charges ( 21,012 ) ( 18,086 )
Tax on Profit ( 12,389 ) ( 1,230 )
Profit or (Loss) for Period 72,447 5,246

EFS SOLUTIONS LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 46,658 27,868
Current assets: 66,585 188,240
Prepayments and accrued income: 710 625
Creditors: amounts falling due within one year: ( 38,848 ) ( 214,075 )
Net current assets (liabilities): 28,447 ( 25,210 )
Total assets less current liabilities: 75,105 2,658
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 75,105 2,658
Capital and reserves: 75,105 2,658

EFS SOLUTIONS LTD

Balance sheet continued

For the year ending 30 June 2024 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 14 September 2024
And Signed On Behalf Of The Board By:

Name: Neil Michael Gilding
Status: Director

The notes form part of these financial statements

EFS SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

EFS SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No