Company Registration No. 11925943 (England and Wales)
Eapps Global Ltd
Unaudited accounts
for the year ended 30 April 2024
Eapps Global Ltd
Unaudited accounts
Contents
Eapps Global Ltd
Company Information
for the year ended 30 April 2024
Company Number
11925943 (England and Wales)
Registered Office
3.01 6-9 The Square
Stockley Park
Uxbridge
UB11 1FW
England
Accountants
Insight Accountex Ltd
18 Fuller Road
Dagenham
Essex
RM8 2TT
Eapps Global Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,333
3,951
Creditors: amounts falling due within one year
(4,861)
(5,382)
Net current (liabilities)/assets
(1,353)
1,432
Net (liabilities)/assets
(1,353)
1,432
Called up share capital
1
1
Profit and loss account
(1,354)
1,431
Shareholders' funds
(1,353)
1,432
For the year 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 director acknowledges his 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 31 October 2024 and were signed on its behalf by
M Katha
Director
Company Registration No. 11925943
Eapps Global Ltd
Notes to the Accounts
for the year ended 30 April 2024
Eapps Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 11925943. The registered office is 3.01 6-9 The Square , Stockley Park , Uxbridge , UB11 1FW, 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.
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Amounts falling due within one year
Eapps Global Ltd
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
409
906
Other creditors
4,452
4,476
6
Average number of employees
During the year the average number of employees was 8 (2023: 6).