Registered number
13737097
Epsilon RA Limited
Report and Accounts
30 November 2023
Epsilon RA Limited
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 4,928 9,177
4,928 9,177
Creditors: amounts falling due within one year (4,729) (7,805)
Net current assets 199 1,372
Total assets less current liabilities 199 1,372
Net assets 199 1,372
Capital and reserves 199 1,372
The directors control the company.

During the year the company paid £312 (2022 : £312) to P Namjoshi for use of home as office.

During the year P Namjoshi had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £1,193 [owed to the company] (2022 : £344 [owed to P Namjoshi]) and the maximum balance outstanding during the year was £1,505 (2022 : £1968.08).

To the extent that any part of the loan remains outstanding by 31 August 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 2 employee of the company.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
P Namjoshi
Director
Approved by the board on 28 November 2024
Epsilon RA Limited 13737097 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 P Namjoshi No description of principal activity 13737097 2022-12-01 2023-11-30 13737097 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13737097 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13737097 bus:Director40 2022-12-01 2023-11-30 13737097 bus:Micro-entities 2022-12-01 2023-11-30 13737097 bus:FilletedAccounts 2022-12-01 2023-11-30 13737097 2023-11-30 13737097 2022-11-30 iso4217:GBP xbrli:pure