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Registered Number: 08477657
England and Wales

 

 

 

E2E IP SOLUTIONS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Vikram Singh
Registered Number 08477657
Registered Office 132 Elizabeth Avenue
Amersham
HP6 6RQ
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 266    532 
266    532 
Current assets      
Debtors 4 763    763 
Cash at bank and in hand 1,547    13,394 
2,310    14,157 
Creditors: amount falling due within one year 5 (78,618)   (68,333)
Net current assets (76,308)   (54,176)
 
Total assets less current liabilities (76,042)   (53,644)
Creditors: amount falling due after more than one year 6 (23,278)   (33,208)
Provisions for liabilities 7 (51)   (101)
Net assets (99,371)   (86,953)
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account (99,571)   (87,153)
Shareholders' funds (99,371)   (86,953)
 


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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 January 2025 and were signed by:


-------------------------------
Vikram Singh
Director
2
General Information
E2E IP Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08477657, registration address 132 Elizabeth Avenue, Amersham, HP6 6RQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company has sufficient liquid assets to meet its liabilities as and when they fall due and that the company has sufficient support from its creditors. Accordingly the director considers that it is appropriate to prepare the accounts on a going concern basis.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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 or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
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:
Fixtures and Fittings 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 May 2023 12,626    12,626 
Additions  
Disposals  
At 30 April 2024 12,626    12,626 
Depreciation
At 01 May 2023 12,094    12,094 
Charge for year 266    266 
On disposals  
At 30 April 2024 12,360    12,360 
Net book values
Closing balance as at 30 April 2024 266    266 
Opening balance as at 01 May 2023 532    532 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
PAYE & Social Security 763    763 
763    763 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Directors' Current Accounts 78,165    65,595 
VAT 453    2,738 
78,618    68,333 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bounce Back Loan 23,278    33,208 
23,278    33,208 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 51    101 
51    101 

3