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Company Registration No. 07495527 (England and Wales)
The Employee Experience Project Ltd Unaudited accounts for the year ended 31 January 2024
The Employee Experience Project Ltd Unaudited accounts Contents
Page
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The Employee Experience Project Ltd Company Information for the year ended 31 January 2024
Director
Paula Elizabeth Brockwell
Company Number
07495527 (England and Wales)
Registered Office
48 Linnet Way Stannington Sheffield S6 6GE England
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The Employee Experience Project Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,570 
6,634 
Current assets
Debtors
16,102 
8,968 
Cash at bank and in hand
47,944 
16,649 
64,046 
25,617 
Creditors: amounts falling due within one year
(32,024)
2,965 
Net current assets
32,022 
28,582 
Net assets
37,592 
35,216 
Capital and reserves
Capital contribution reserve
1 
1 
Profit and loss account
37,591 
35,215 
Shareholders' funds
37,592 
35,216 
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 director acknowledges her 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 and authorised for issue on 26 October 2024 and were signed on its behalf by
Paula Elizabeth Brockwell Director Company Registration No. 07495527
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The Employee Experience Project Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
The Employee Experience Project Ltd is a private company, limited by shares, registered in England and Wales, registration number 07495527. The registered office is 48 Linnet Way, Stannington, Sheffield, S6 6GE, England.
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:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
8,284 
2,310 
10,594 
Additions
- 
539 
539 
At 31 January 2024
8,284 
2,849 
11,133 
Depreciation
At 1 February 2023
2,071 
1,889 
3,960 
Charge for the year
1,554 
49 
1,603 
At 31 January 2024
3,625 
1,938 
5,563 
Net book value
At 31 January 2024
4,659 
911 
5,570 
At 31 January 2023
6,213 
421 
6,634 
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The Employee Experience Project Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
996 
Trade debtors
- 
3,990 
- 
4,986 
Amounts falling due after more than one year
Trade debtors
16,102 
- 
Other debtors
- 
3,982 
16,102 
3,982 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,085 
- 
Trade creditors
1,971 
(6,212)
Taxes and social security
15,517 
1,950 
Other creditors
1,048 
- 
Loans from directors
2,563 
1,297 
Accruals
1,840 
- 
32,024 
(2,965)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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