Company Registration No. 09456341 (England and Wales)
Equivents UK Ltd
Unaudited accounts
for the year ended 29 February 2024
Equivents UK Ltd
Unaudited accounts
Contents
Equivents UK Ltd
Company Information
for the year ended 29 February 2024
Directors
Gareth Jenkins
Alexandra Panther
Company Number
09456341 (England and Wales)
Registered Office
29 Windsor Road
Reydon
Southwold
IP18 6PQ
Equivents UK Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
530
-
Creditors: amounts falling due within one year
(8,661)
(4,364)
Net current liabilities
(8,131)
(4,364)
Net liabilities
(8,131)
(4,364)
Called up share capital
2
2
Profit and loss account
(8,133)
(4,366)
Shareholders' funds
(8,131)
(4,364)
For the year ending 29 February 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 28 November 2024 and were signed on its behalf by
Gareth Jenkins
Director
Company Registration No. 09456341
Equivents UK Ltd
Notes to the Accounts
for the year ended 29 February 2024
Equivents UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09456341. The registered office is 29 Windsor Road, Reydon, Southwold, IP18 6PQ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
Equivents UK Ltd
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,001
246
Taxes and social security
1,616
1,616
Loans from directors
2,364
822
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).