1 April 2024 false No description of principal activity Taxfiler 2024.6.1 13307996business:PrivateLimitedCompanyLtd2024-04-012024-12-31 133079962024-03-31 133079962024-04-012024-12-31 13307996business:AuditExemptWithAccountantsReport2024-04-012024-12-31 13307996business:FilletedAccounts2024-04-012024-12-31 133079962024-12-31 13307996business:Director12024-04-012024-12-31 13307996business:RegisteredOffice2024-04-012024-12-31 133079962024-03-31 13307996core:WithinOneYear2024-12-31 13307996core:WithinOneYear2024-03-31 13307996core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13307996core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13307996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13307996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13307996core:PreviouslyStatedAmount2024-12-31 13307996core:PreviouslyStatedAmount2024-03-31 13307996business:SmallEntities2024-04-012024-12-31 13307996countries:EnglandWales2024-04-012024-12-31 13307996core:ComputerEquipment2024-04-012024-12-31 13307996core:ComputerEquipment2024-03-31 13307996core:ComputerEquipment2024-12-31 13307996business:OrdinaryShareClass12024-04-012024-12-31 13307996business:OrdinaryShareClass12023-04-012024-03-31 133079962023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13307996 (England and Wales)
Eazygen Limited Unaudited accounts for the period from 1 April 2024 to 31 December 2024
Eazygen Limited Unaudited accounts Contents
Page
- 2 -
Eazygen Limited Company Information for the period from 1 April 2024 to 31 December 2024
Director
Habib ALI
Company Number
13307996 (England and Wales)
Registered Office
205, FAIRGATE HOUSE KINGS ROAD BIRMINGHAM B11 2AA UNITED KINGDOM
Accountants
Jillani & Co Limited Fairgate House G27, 205 Kings Road Birmingham England B11 2AA
- 3 -
Eazygen Limited Statement of financial position as at 31 December 2024
31/12/2024 
31/03/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,631 
Current assets
Debtors
- 
806,971 
Cash at bank and in hand
1,018,764 
1,410,475 
1,018,764 
2,217,446 
Creditors: amounts falling due within one year
(131,628)
(1,854,227)
Net current assets
887,136 
363,219 
Net assets
887,136 
367,850 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
887,134 
367,848 
Shareholders' funds
887,136 
367,850 
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2025 and were signed on its behalf by
Habib ALI Director Company Registration No. 13307996
- 4 -
Eazygen Limited Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
1
Statutory information
Eazygen Limited is a private company, limited by shares, registered in England and Wales, registration number 13307996. The registered office is 205, FAIRGATE HOUSE KINGS ROAD, BIRMINGHAM, B11 2AA, UNITED KINGDOM. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on Cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
10,790 
Additions
1,332 
Disposals
(12,122)
At 31 December 2024
- 
Depreciation
At 1 April 2024
6,159 
Charge for the period
868 
On disposals
(7,027)
At 31 December 2024
- 
Net book value
At 31 December 2024
- 
At 31 March 2024
4,631 
- 5 -
Eazygen Limited Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
5
Debtors
31/12/2024 
31/03/2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
88,089 
Trade debtors
- 
600,000 
Accrued income and prepayments
- 
78,049 
Other debtors
- 
40,833 
- 
806,971 
6
Creditors: amounts falling due within one year
31/12/2024 
31/03/2024 
£ 
£ 
VAT
1,310 
- 
Trade creditors
(9,466)
1,723,233 
Taxes and social security
206,718 
90,383 
Other creditors
- 
40,611 
Loans from directors
(66,934)
- 
131,628 
1,854,227 
7
Share capital
31/12/2024 
31/03/2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the period the average number of employees was 2 (31/03/2024: 2).
- 6 -