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REGISTERED NUMBER: 07809443 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

EZCT Limited

EZCT Limited (Registered number: 07809443)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EZCT Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Dr H R Bance
Dr A Biswas
Mrs N K Bance
Dr R H Dunphy
Mr M Irshad
Mrs C H Smith





REGISTERED OFFICE: Airedale Pharmacy
Elizabeth Court
Elizabeth Drive
Castleford
West Yorkshire
WF10 3TG





REGISTERED NUMBER: 07809443 (England and Wales)





ACCOUNTANTS: Malcolm Jones & Co LLP
Accountants and Business Advisors
West Hill House
Allerton Hill
Chapel Allerton
Leeds
West Yorkshire
LS7 3QB

EZCT Limited (Registered number: 07809443)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 334,820 372,370
Tangible assets 5 51,495 61,070
386,315 433,440

CURRENT ASSETS
Stocks 90,641 77,460
Debtors 6 286,877 289,548
Cash at bank and in hand 116,842 161,014
494,360 528,022
CREDITORS
Amounts falling due within one year 7 335,475 368,656
NET CURRENT ASSETS 158,885 159,366
TOTAL ASSETS LESS CURRENT
LIABILITIES

545,200

592,806

CREDITORS
Amounts falling due after more than one
year

8

344,079

375,129
NET ASSETS 201,121 217,677

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 200,821 217,377
SHAREHOLDERS' FUNDS 201,121 217,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EZCT Limited (Registered number: 07809443)

Balance Sheet - continued
30 June 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by:





Mr M Irshad - Director


EZCT Limited (Registered number: 07809443)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

EZCT Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 11 ) .

EZCT Limited (Registered number: 07809443)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 375,499
AMORTISATION
At 1 July 2023 3,129
Charge for year 37,550
At 30 June 2024 40,679
NET BOOK VALUE
At 30 June 2024 334,820
At 30 June 2023 372,370

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 39,213 66,037 105,250
DEPRECIATION
At 1 July 2023 3,921 40,259 44,180
Charge for year 3,921 5,654 9,575
At 30 June 2024 7,842 45,913 53,755
NET BOOK VALUE
At 30 June 2024 31,371 20,124 51,495
At 30 June 2023 35,292 25,778 61,070

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 247,691 247,051
Other debtors 39,186 42,497
286,877 289,548

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 30,925 28,398
Trade creditors 177,114 224,683
Taxation and social security 40,968 41,314
Other creditors 86,468 74,261
335,475 368,656

EZCT Limited (Registered number: 07809443)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 344,079 375,129

Amounts falling due in more than five years:

Repayable by instalments
Bank loans due > 5 years 195,291 237,176