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Company Registration No. 11513671 (England and Wales)
Ezbasix Ltd Unaudited accounts for the year ended 30 April 2024
Ezbasix Ltd Unaudited accounts Contents
Page
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Ezbasix Ltd Company Information for the year ended 30 April 2024
Directors
Mohammad Waseem Abbas Rosemine Jaffer
Company Number
11513671 (England and Wales)
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Ezbasix Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,125 
1,125 
Debtors
18,561 
18,561 
Cash at bank and in hand
15,128 
18,706 
34,814 
38,392 
Creditors: amounts falling due within one year
(43,436)
(46,309)
Net current liabilities
(8,622)
(7,917)
Net liabilities
(8,622)
(7,917)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,722)
(8,017)
Shareholders' funds
(8,622)
(7,917)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Mohammad Waseem Abbas Director Company Registration No. 11513671
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Ezbasix Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Ezbasix Ltd is a private company, limited by shares, registered in England and Wales, registration number 11513671.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,200 
At 30 April 2024
1,200 
Depreciation
At 1 May 2023
1,200 
At 30 April 2024
1,200 
Net book value
At 30 April 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,561 
18,561 
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Ezbasix Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(248)
1,838 
Taxes and social security
402 
- 
Loans from directors
42,382 
42,071 
Accruals
900 
2,400 
43,436 
46,309 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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