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REGISTERED NUMBER: 05576192 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

EFFECTIVE EQUIPMENT SOLUTIONS LIMITED

EFFECTIVE EQUIPMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 05576192)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EFFECTIVE EQUIPMENT SOLUTIONS LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2024







DIRECTORS: P Lenham
Mrs G Lenham





SECRETARY: Mrs G Lenham





REGISTERED OFFICE: 966 Holderness Road
Hull
East Yorkshire
HU9 4AB





REGISTERED NUMBER: 05576192 (England and Wales)





ACCOUNTANTS: The Accountancy & Administration Bureau
31 Thornfields
Thorngumbald
East Riding

EFFECTIVE EQUIPMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 05576192)

BALANCE SHEET
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,685 15,119

CURRENT ASSETS
Stocks 275 275
Debtors 5 141,175 83,053
Cash at bank 228,227 245,471
369,677 328,799
CREDITORS
Amounts falling due within one year 6 335,496 277,178
NET CURRENT ASSETS 34,181 51,621
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,866

66,740

PROVISIONS FOR LIABILITIES 671 3,780
NET ASSETS 36,195 62,960

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 36,085 62,850
SHAREHOLDERS' FUNDS 36,195 62,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EFFECTIVE EQUIPMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 05576192)

BALANCE SHEET - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by:





P Lenham - Director


EFFECTIVE EQUIPMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 05576192)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Effective Equipment Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

EFFECTIVE EQUIPMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 05576192)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 95,621
DEPRECIATION
At 1 October 2023 80,502
Charge for year 12,434
At 30 September 2024 92,936
NET BOOK VALUE
At 30 September 2024 2,685
At 30 September 2023 15,119

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 141,175 83,053

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 21,232 17,115
Taxation and social security 25,371 18,444
Other creditors 288,893 241,619
335,496 277,178

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £60,000 (2023 - £60,000) were paid to the directors .