EPANOUIE LIMITED

Company Registration Number:
10360096 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

EPANOUIE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EPANOUIE LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 2 Brookside
Princes Well
Radwinter
Saffron Walden
Essex
GBR
CB10 2TE
Company Registration Number: 10360096 (England and Wales)

EPANOUIE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 95,180 140,108
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) -
Staff Costs ( 88,131 ) ( 133,683 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,803 ) ( 5,980 )
Tax on Profit ( 47 ) ( 85 )
Profit or (Loss) for Period 199 360

EPANOUIE LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 21,647 27,600
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 15,766 ) ( 15,419 )
Net current assets (liabilities): 5,881 12,181
Total assets less current liabilities: 5,881 12,181
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 1,992 ) ( 8,491 )
Total net assets (liabilities): 3,889 3,690
Capital and reserves: 3,889 3,690

EPANOUIE LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Kim Ellen Haworth
Status: Director

The notes form part of these financial statements

EPANOUIE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

EPANOUIE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No