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Company Registration No. 14817733 (England and Wales)
Epidemic Mma Limited Unaudited accounts for the period from 20 April 2023 to 30 April 2024
Epidemic Mma Limited Unaudited accounts Contents
Page
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Epidemic Mma Limited Company Information for the period from 20 April 2023 to 30 April 2024
Directors
Mr E J Tracey Mr J J Vucenic
Company Number
14817733 (England and Wales)
Registered Office
2 Kingsbrook Corby Northamptonshire NN18 9HY England
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Epidemic Mma Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
14,812 
Current assets
Inventories
384 
Debtors
5,000 
Cash at bank and in hand
5,165 
10,549 
Creditors: amounts falling due within one year
(4,459)
Net current assets
6,090 
Net assets
20,902 
Capital and reserves
Called up share capital
100 
Profit and loss account
20,802 
Shareholders' funds
20,902 
For the period ending 30 April 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 26 August 2024 and were signed on its behalf by
Mr E J Tracey Director Company Registration No. 14817733
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Epidemic Mma Limited Notes to the Accounts for the period from 20 April 2023 to 30 April 2024
1
Statutory information
Epidemic Mma Limited is a private company, limited by shares, registered in England and Wales, registration number 14817733. The registered office is 2 Kingsbrook, Corby, Northamptonshire, NN18 9HY, 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 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 20 April 2023
- 
- 
- 
Additions
17,200 
2,550 
19,750 
At 30 April 2024
17,200 
2,550 
19,750 
Depreciation
Charge for the period
4,300 
638 
4,938 
At 30 April 2024
4,300 
638 
4,938 
Net book value
At 30 April 2024
12,900 
1,912 
14,812 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
5,000 
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Epidemic Mma Limited Notes to the Accounts for the period from 20 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,709 
Accruals
750 
4,459 
7
Average number of employees
During the period the average number of employees was 0.
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