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Company Registration Number:
10156109 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

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Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

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Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 6,411 6,268
Total fixed assets: 6,411 6,268
Current assets
Debtors:   13,577 19,127
Cash at bank and in hand: 54,709 67,918
Total current assets: 68,286 87,045
Creditors: amounts falling due within one year: 4 (63,153) (52,625)
Net current assets (liabilities): 5,133 34,420
Total assets less current liabilities: 11,544 40,688
Provision for liabilities: (1,538) (1,217)
Total net assets (liabilities): 10,006 39,471
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,906 39,371
Shareholders funds: 10,006 39,471

The notes form part of these financial statements

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Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 January 2025
and signed on behalf of the board by:

Name: A Little
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following rates in order to write off each asset over its estimated useful life: Fixtures and fittings - 10% on written down vlaue Computer equipment - 33.33% straight line

Other accounting policies

*Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. *Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities and other future taxable profits. *The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in period to which they relate.

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Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 14,381
Additions 1,804
At 30 April 2024 16,185
Depreciation
At 01 May 2023 8,113
Charge for year 1,661
At 30 April 2024 9,774
Net book value
At 30 April 2024 6,411
At 30 April 2023 6,268

ESSENTIAL PROTECTION OF DATA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

The balance sheet total of £63,153 (2023 £52,625 can be broken down as follows:- Bank Loans and other overdrafts - 2024 - £9,168 / 2023 - £8,721 Trade creditors - 2024 - £Nil / 2023 - £461 Corporation Tax - 2024 - £37,379 / 2023 - £29,725 Other tax and social security - 2024 - £10,745 / 2023 - £9,757 Other creditors - 2024 - £3,861 / 2023 - £3,461 Accruals and deferred income - 2024 - £2,000 / 2023 - £500