9 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06438537 2023-01-01 2023-12-31 06438537 2023-12-31 06438537 2022-12-31 06438537 2022-01-01 2022-12-31 06438537 2022-12-31 06438537 2021-12-31 06438537 core:FurnitureFittings 2023-01-01 2023-12-31 06438537 bus:RegisteredOffice 2023-01-01 2023-12-31 06438537 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 06438537 bus:Director1 2023-01-01 2023-12-31 06438537 bus:Director2 2023-01-01 2023-12-31 06438537 bus:CompanySecretary1 2023-01-01 2023-12-31 06438537 core:FurnitureFittings 2022-12-31 06438537 core:FurnitureFittings 2023-12-31 06438537 core:WithinOneYear 2023-12-31 06438537 core:WithinOneYear 2022-12-31 06438537 core:AfterOneYear 2023-12-31 06438537 core:AfterOneYear 2022-12-31 06438537 core:ShareCapital 2023-12-31 06438537 core:ShareCapital 2022-12-31 06438537 core:RetainedEarningsAccumulatedLosses 2023-12-31 06438537 core:RetainedEarningsAccumulatedLosses 2022-12-31 06438537 core:FurnitureFittings 2022-12-31 06438537 bus:SmallEntities 2023-01-01 2023-12-31 06438537 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06438537 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06438537 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06438537 bus:FullAccounts 2023-01-01 2023-12-31 06438537 core:ComputerEquipment 2023-01-01 2023-12-31 06438537 core:ComputerEquipment 2022-12-31 06438537 core:ComputerEquipment 2023-12-31
COMPANY REGISTRATION NUMBER: 06438537
Easy Computer Consultants Limited
Filleted Unaudited Financial Statements
31 December 2023
Easy Computer Consultants Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
5
Easy Computer Consultants Limited
Officers and Professional Advisers
The board of directors
A C Liffmann
D S Taylor
Company secretary
Ms E Taylor
Registered office
42 Ravenshurst Avenue
Ground Floor
London
NW4 4EG
Accountants
Complete Accounting Solutions
Chartered Certified Accountants
727-729 High Road
London
N12 0BP
Easy Computer Consultants Limited
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Easy Computer Consultants Limited
Year ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Complete Accounting Solutions Chartered Certified Accountants
727-729 High Road London N12 0BP
15 January 2024
Easy Computer Consultants Limited
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
6
4,675
5,387
Current assets
Debtors
7
553,004
453,250
Cash at bank and in hand
754,453
558,843
------------
------------
1,307,457
1,012,093
Creditors: amounts falling due within one year
8
486,698
369,052
------------
------------
Net current assets
820,759
643,041
---------
---------
Total assets less current liabilities
825,434
648,428
Creditors: amounts falling due after more than one year
9
11,006
21,495
---------
---------
Net assets
814,428
626,933
---------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
814,328
626,833
---------
---------
Shareholders funds
814,428
626,933
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Easy Computer Consultants Limited
Statement of Financial Position (continued)
31 December 2023
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
A C Liffmann
Director
Company registration number: 06438537
Easy Computer Consultants Limited
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 Ravenshurst Avenue, Ground Floor, London, NW4 4EG.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Amended accounts
These amended accounts replace the original accounts, are now the statutory accounts and are prepared as they were at the date of the original accounts.
4. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date .
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings
-
25% reducing balance
Equipment
-
25% reducing balance
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.
5. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 9 ).
6. Tangible assets
Fixtures and fittings
Equipment
Total
£
£
£
Cost
At 1 January 2023
4,523
16,860
21,383
Additions
742
742
-------
--------
--------
At 31 December 2023
4,523
17,602
22,125
-------
--------
--------
Depreciation
At 1 January 2023
3,745
12,251
15,996
Charge for the year
178
1,276
1,454
-------
--------
--------
At 31 December 2023
3,923
13,527
17,450
-------
--------
--------
Carrying amount
At 31 December 2023
600
4,075
4,675
-------
--------
--------
At 31 December 2022
778
4,609
5,387
-------
--------
--------
7. Debtors
2023
2022
£
£
Trade debtors
80,046
79,122
Other debtors
472,958
374,128
---------
---------
553,004
453,250
---------
---------
The debtors above include the following amounts falling due after more than one year:
2023
2022
£
£
Other debtors
335,400
277,900
---------
---------
8. Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans
10,739
10,989
Trade creditors
14,229
42,017
Corporation tax
263,438
210,356
Social security and other taxes
76,519
82,127
Other creditors
121,773
23,563
---------
---------
486,698
369,052
---------
---------
The company has provided security by way of a fixed and floating charge over all the property or undertaking of the company in favour of Barclays Security Trustee Limited .
9. Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans
11,006
21,495
--------
--------