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
Eazygen Limited
Company Information
for the period from 1 April 2024 to 31 December 2024
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
Eazygen Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
1,018,764
1,410,475
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
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
Eazygen Limited
Notes to the Accounts
for the period from 1 April 2024 to 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
Accrued income and prepayments
-
78,049
6
Creditors: amounts falling due within one year
31/12/2024
31/03/2024
Trade creditors
(9,466)
1,723,233
Taxes and social security
206,718
90,383
Loans from directors
(66,934)
-
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).