EASEPACE COMPUTERS LIMITED

Company Registration Number:
02978582 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

EASEPACE COMPUTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EASEPACE COMPUTERS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Robert Edward Laye
Lorraine Laye
Secretary: Robert Edward Laye
Registered office: 6
Seaton Close
Burbage
Hinckley
Leicestershire
LE10 2BW
Company Registration Number: 02978582 (England and Wales)

EASEPACE COMPUTERS LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company's principal activity during this period as the supply of computer services, software and hardware.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Robert Edward Laye
Lorraine Laye

Secretary
Robert Edward Laye

This report was approved by the board of directors on 4 February 2025
And Signed On Behalf Of The Board By:

Name: Robert Edward Laye
Status: Director

EASEPACE COMPUTERS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 41,665 69,965
Cost of sales ( 7,187 ) ( 9,031 )
Gross Profit or (Loss) 34,478 60,934
Administrative Expenses ( 50,891 ) ( 54,009 )
Operating Profit or (Loss) ( 16,413 ) 6,925
Interest Receivable and Similar Income 312 204
Profit or (Loss) Before Tax ( 16,101 ) 7,129
Tax on Profit - ( 13 )
Profit or (Loss) for Period ( 16,101 ) 7,116

The notes form part of these financial statements

EASEPACE COMPUTERS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,107 1,334
Total fixed assets: 9,107 1,334
Current assets
Stocks: 1,742 3,565
Debtors: 5 12,348 13,602
Cash at bank and in hand: 20,649 28,625
Total current assets: 34,739 45,792
Creditors: amounts falling due within one year: 6 ( 28,705 ) ( 15,884 )
Net current assets (liabilities): 6,034 29,908
Total assets less current liabilities: 15,141 31,242
Total net assets (liabilities): 15,141 31,242

The notes form part of these financial statements

EASEPACE COMPUTERS LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 14,141 30,242
Shareholders funds: 15,141 31,242

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 February 2025
And Signed On Behalf Of The Board By:

Name: Robert Edward Laye
Status: Director

The notes form part of these financial statements

EASEPACE COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover shown represents the invoices amounts of goods and services supplied by the company exclusive of value added tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the assets over the useful life on the following basis - computer equipment and motor vehicles 33% straight line, fittings and office equipment 25% straight line.

EASEPACE COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

EASEPACE COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

EASEPACE COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 November 2023 955 2,000 2,955
Additions - 12,659 12,659
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2024 955 14,659 15,614
Depreciation
At 01 November 2023 955 666 1,621
Charge for year - 4,886 4,886
On disposals - - -
Other adjustments - - -
At 31 October 2024 955 5,552 6,507
Net book value
At 31 October 2024 0 9,107 9,107
At 31 October 2023 0 1,334 1,334

EASEPACE COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 12,348 13,602
Total 12,348 13,602

EASEPACE COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,698 968
Taxation and social security 582 3,088
Other creditors 26,425 11,828
Total 28,705 15,884