1 April 2023 false No description of principal activity Taxfiler 2024.5 11235731business:PrivateLimitedCompanyLtd2023-04-012024-03-31 112357312023-03-31 112357312023-04-012024-03-31 11235731business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11235731business:FilletedAccounts2023-04-012024-03-31 112357312024-03-31 11235731business:Director12023-04-012024-03-31 11235731business:RegisteredOffice2023-04-012024-03-31 112357312023-03-31 11235731core:WithinOneYear2024-03-31 11235731core:WithinOneYear2023-03-31 11235731core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11235731core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11235731core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 11235731core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 11235731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11235731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11235731core:PreviouslyStatedAmount2024-03-31 11235731core:PreviouslyStatedAmount2023-03-31 11235731business:SmallEntities2023-04-012024-03-31 11235731countries:EnglandWales2023-04-012024-03-31 11235731core:FurnitureFittings2023-04-012024-03-31 11235731core:ComputerEquipment2023-04-012024-03-31 11235731core:Goodwill2023-03-31 11235731core:IntangibleAssetsOtherThanGoodwill2023-03-31 11235731core:Goodwill2023-04-012024-03-31 11235731core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-31 11235731core:Goodwill2024-03-31 11235731core:IntangibleAssetsOtherThanGoodwill2024-03-31 11235731core:FurnitureFittings2023-03-31 11235731core:FurnitureFittings2024-03-31 112357312022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11235731 (England and Wales)
EP Services Limited Unaudited accounts for the year ended 31 March 2024
EP Services Limited Unaudited accounts Contents
Page
- 2 -
EP Services Limited Company Information for the year ended 31 March 2024
Director
Anna Sharlott
Company Number
11235731 (England and Wales)
Registered Office
EP Tax Unit 2D-2E Fitz Gilbert Court Ludgershall, Andover Wiltshire SP11 9FA UK
Accountants
Anna Sharlott FFA FIPA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
- 3 -
EP Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
76,377 
11,000 
Tangible assets
115 
1,473 
76,492 
12,473 
Current assets
Inventories
5,500 
5,500 
Debtors
35,000 
27,209 
Cash at bank and in hand
20,878 
33,881 
61,378 
66,590 
Creditors: amounts falling due within one year
(136,630)
(72,311)
Net current liabilities
(75,252)
(5,721)
Net assets
1,240 
6,752 
Capital and reserves
Called up share capital
200 
200 
Share premium
2,900 
2,900 
Profit and loss account
(1,860)
3,652 
Shareholders' funds
1,240 
6,752 
For the year ending 31 March 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 2 November 2024 and were signed on its behalf by
Anna Sharlott Director Company Registration No. 11235731
- 4 -
EP Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
EP Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11235731. The registered office is EP Tax, Unit 2D-2E Fitz Gilbert Court, Ludgershall, Andover, Wiltshire, SP11 9FA, UK.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 April 2023
15,000 
- 
15,000 
Additions
- 
66,877 
66,877 
At 31 March 2024
15,000 
66,877 
81,877 
Amortisation
At 1 April 2023
4,000 
- 
4,000 
Charge for the year
1,500 
- 
1,500 
At 31 March 2024
5,500 
- 
5,500 
Net book value
At 31 March 2024
9,500 
66,877 
76,377 
At 31 March 2023
11,000 
- 
11,000 
- 5 -
EP Services Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,432 
At 31 March 2024
5,432 
Depreciation
At 1 April 2023
3,959 
Charge for the year
1,358 
At 31 March 2024
5,317 
Net book value
At 31 March 2024
115 
At 31 March 2023
1,473 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,625 
22,834 
Other debtors
6,375 
4,375 
35,000 
27,209 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,250 
15,750 
VAT
937 
13,586 
Taxes and social security
- 
1,247 
Other creditors
123,991 
43,849 
Loans from directors
452 
(2,121)
136,630 
72,311 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
- 6 -