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
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
The Employee Experience Project Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
5,570
6,634
Cash at bank and in hand
47,944
16,649
Creditors: amounts falling due within one year
(32,024)
2,965
Net current assets
32,022
28,582
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
The Employee Experience Project Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 January 2024
8,284
2,849
11,133
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
At 31 January 2024
4,659
911
5,570
At 31 January 2023
6,213
421
6,634
The Employee Experience Project Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,971
(6,212)
Taxes and social security
15,517
1,950
Loans from directors
2,563
1,297
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Average number of employees
During the year the average number of employees was 0 (2023: 0).