Acorah Software Products - Accounts Production 16.1.200 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 14109386 Mr Michael Tivey Dr Steven Fawkes Mr Stephen Packer Mr Leo Bedford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14109386 2023-03-31 14109386 2024-03-31 14109386 2023-04-01 2024-03-31 14109386 frs-core:ShareCapital 2024-03-31 14109386 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14109386 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14109386 frs-bus:SmallEntities 2023-04-01 2024-03-31 14109386 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 14109386 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14109386 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14109386 frs-bus:Director1 2023-04-01 2024-03-31 14109386 frs-bus:Director2 2023-04-01 2024-03-31 14109386 frs-bus:Director3 2023-04-01 2024-03-31 14109386 frs-bus:Director4 2023-04-01 2024-03-31 14109386 frs-countries:EnglandWales 2023-04-01 2024-03-31 14109386 2022-03-31 14109386 2023-03-31 14109386 2022-04-01 2023-03-31 14109386 frs-core:ShareCapital 2023-03-31
Registered number: 14109386
Ep Assets Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14109386
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stephen Packer
Director
22nd December 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ep Assets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14109386 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 1 1
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2