E-GICOM LIMITED

Company Registration Number:
07608337 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

E-GICOM LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

E-GICOM LIMITED

Company Information

for the Period Ended 30 April 2024




Director: MIGAS, Grzegorz Ryszard
RUCHALA, Paulina Maria
DUDA, Grzegorz
Registered office: 75b
Narborough Road
Leicester
Leicestershire
LE3 0LF
Company Registration Number: 07608337 (England and Wales)

E-GICOM LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Retail sale of computers, peripheral units and software in specialised stores Repair of computers and peripheral equipment

Directors

The director(s) shown below were appointed to the company during the period
MIGAS, Grzegorz Ryszard
01 August 2023

The director(s) shown below resigned during the period
RUCHALA, Paulina Maria
01 August 2023
DUDA, Grzegorz
01 August 2023

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: MIGAS, Grzegorz Ryszard
Status: Director

E-GICOM LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 277,204 494,931
Other Income - 4,800
Cost of Materials ( 151,108 ) ( 383,117 )
Staff Costs ( 44,344 ) ( 81,002 )
Other charges ( 102,545 ) ( 45,918 )
Profit or (Loss) for Period ( 20,793 ) ( 10,306 )

E-GICOM LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 61,369 178,480
Prepayments and accrued income: 1,346 1,957
Creditors: amounts falling due within one year: ( 19,524 ) ( 28,524 )
Net current assets (liabilities): 43,191 151,913
Total assets less current liabilities: 43,191 151,913
Creditors: amounts falling due after more than one year: ( 22,879 ) ( 38,579 )
Total net assets (liabilities): 20,312 113,334
Capital and reserves: 20,312 113,334

E-GICOM LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: MIGAS, Grzegorz Ryszard
Status: Director

The notes form part of these financial statements

E-GICOM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 3

E-GICOM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No