1 February 2023 false No description of principal activity Taxfiler 2024.5 12415214business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124152142023-01-31 124152142023-02-012024-01-31 12415214business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12415214business:FilletedAccounts2023-02-012024-01-31 124152142024-01-31 12415214business:Director12023-02-012024-01-31 12415214business:Director22023-02-012024-01-31 124152142023-01-31 12415214core:WithinOneYear2024-01-31 12415214core:WithinOneYear2023-01-31 12415214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12415214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12415214core:PreviouslyStatedAmount2024-01-31 12415214core:PreviouslyStatedAmount2023-01-31 12415214business:SmallEntities2023-02-012024-01-31 12415214countries:EnglandWales2023-02-012024-01-31 12415214core:ComputerEquipment2023-01-31 12415214core:ComputerEquipment2024-01-31 12415214core:ComputerEquipment2023-02-012024-01-31 124152142022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12415214 (England and Wales)
The Epic Experiment Ltd Unaudited accounts for the year ended 31 January 2024
The Epic Experiment Ltd Unaudited accounts Contents
Page
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The Epic Experiment Ltd Company Information for the year ended 31 January 2024
Directors
Raffaele Gaito Raffaele Gaito
Company Number
12415214 (England and Wales)
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The Epic Experiment Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,364 
3,091 
Current assets
Debtors
19,344 
1,333 
Cash at bank and in hand
456,549 
302,764 
475,893 
304,097 
Creditors: amounts falling due within one year
(51,382)
424 
Net current assets
424,511 
304,521 
Net assets
426,875 
307,612 
Capital and reserves
Profit and loss account
426,875 
307,612 
Shareholders' funds
426,875 
307,612 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by
Raffaele Gaito Director Company Registration No. 12415214
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The Epic Experiment Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
The Epic Experiment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12415214.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,791 
At 31 January 2024
3,791 
Depreciation
At 1 February 2023
700 
Charge for the year
727 
At 31 January 2024
1,427 
Net book value
At 31 January 2024
2,364 
At 31 January 2023
3,091 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,344 
1,333 
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The Epic Experiment Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
366 
(424)
Other creditors
51,016 
- 
51,382 
(424)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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