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COMPANY REGISTRATION NUMBER: 09838442
Epic Investment Consultants Limited
Filleted Unaudited Financial Statements
31 March 2024
Epic Investment Consultants Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
483
1,025
----
-------
Current assets
129,943
171,442
Creditors: amounts falling due within one year
78,322
85,175
---------
---------
Net current assets
51,621
86,267
--------
--------
Total assets less current liabilities
52,104
87,292
Creditors: amounts falling due after more than one year
21,667
31,667
Accruals and deferred income
1,200
--------
--------
29,237
55,625
--------
--------
Capital and reserves
29,237
55,625
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Ford
91,032
76,114
( 167,146)
--------
--------
---------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Ford
47,256
58,080
( 14,304)
91,032
--------
--------
--------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 December 2024 , and are signed on behalf of the board by:
Mr G Ford
Director
Company registration number: 09838442
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is P O Box 18407, Grosvenor House, Sutton Coldfield, B73 9WP, England.