1 0 EPACT Ltd 11977631 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is IT software development and consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11977631 2023-06-01 2024-05-31 11977631 2024-05-31 11977631 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11977631 bus:Micro-entities 2023-06-01 2024-05-31 11977631 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11977631 bus:FilletedAccounts 2023-06-01 2024-05-31 11977631 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11977631 bus:RegisteredOffice 2023-06-01 2024-05-31 11977631 bus:Director1 2023-06-01 2024-05-31 11977631 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11977631 bus:Agent1 2023-06-01 2024-05-31 11977631 countries:EnglandWales 2023-06-01 2024-05-31 11977631 2022-06-01 2023-05-31 11977631 2023-05-31 11977631 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 11977631

EPACT Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

EPACT Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EPACT Ltd

Company Information

Director

Akam Rahimi

Registered office

International House
36-38 Cornhill
London
EC3V 3NG

 

Accountants

SKP Tax & Accounting Services Ltd
t/a AIMS Accountants for Business17 Mileway Gardens
Headington
Oxford
OX3 7XH

 

EPACT Ltd

(Registration number: 11977631)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

931

646

Current assets

95,121

46,305

Creditors: Amounts falling due within one year

(21,482)

(12,267)

Net current assets

73,639

34,038

Total assets less current liabilities

74,570

34,684

Accruals and deferred income

(930)

(2,890)

 

73,640

31,794

Capital and reserves

73,640

31,794

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
International House
36-38 Cornhill
London
EC3V 3NG

These financial statements were authorised for issue by the director on 4 October 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 0).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

EPACT Ltd

(Registration number: 11977631)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 4 October 2024
 

.........................................
Akam Rahimi
Director