2023-05-01 2024-04-30 false No description of principal activity Capium Accounts Production 1.1 08488781 2023-05-01 2024-04-30 08488781 bus:AbridgedAccounts 2023-05-01 2024-04-30 08488781 bus:Micro-entities 2023-05-01 2024-04-30 08488781 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08488781 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08488781 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08488781 2023-05-01 2024-04-30 08488781 2024-04-30 08488781 bus:RegisteredOffice 2023-05-01 2024-04-30 08488781 core:WithinOneYear 2024-04-30 08488781 core:AfterOneYear 2024-04-30 08488781 1 2023-05-01 2024-04-30 08488781 bus:Director1 2023-05-01 2024-04-30 08488781 bus:Director1 2024-04-30 08488781 bus:Director1 2022-05-01 2023-04-30 08488781 2022-05-01 08488781 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 08488781 2022-05-01 2023-04-30 08488781 2023-04-30 08488781 core:WithinOneYear 2023-04-30 08488781 core:AfterOneYear 2023-04-30 08488781 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 08488781 core:ComputerEquipment 2023-05-01 2024-04-30 08488781 core:ComputerEquipment 2024-04-30 08488781 core:ComputerEquipment 2023-04-30 08488781 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 08488781 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 08488781 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 08488781 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 08488781 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 08488781 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 08488781 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 08488781 core:Non-currentFinancialInstruments 2024-04-30 08488781 core:Non-currentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08488781
England and Wales

 

 

 

EFORCE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
  2024   2023
    £ £   £ £
Current assets 9,606      9,964   
Creditors: amount falling due within one year (10,354)     (3,621)  
Net current assets   (748)     6,343 
Total assets less current liabilities   (748)     6,343 
Creditors: amount falling due after more than one year       (5,246)
Net assets   (748)     1,097 
 

         
Capital and reserves   (748)     1,097 
 
NOTES TO THE ACCOUNTS

General Information
eForce Limited is a private company, limited by shares, registered in England and Wales, registration number 08488781, registration address 34, Central Park Drive, Birmingham, UK, B18 5RP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 5 years Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2023 510    510 
Additions  
Disposals  
At 30 April 2024 510    510 
Depreciation
At 01 May 2023 510    510 
Charge for year  
On disposals  
At 30 April 2024 510    510 
Net book values
Closing balance as at 30 April 2024  
Opening balance as at 01 May 2023  


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 30 April 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 27 January 2025 and were signed by:


--------------------------------
Daniel Hanczyc
Director
1