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Registration number: 11356001

EPIC Computing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

Pages for filing with Registrar

 

EPIC Computing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

EPIC Computing Ltd

Company Information

Directors

J Appa

Dr D W F Standingford

Registered office

1 Larkfield Grove
Chepstow
Gwent
NP16 5UF

Registered number

11356001

Accountant

Corrigan Accountants Limited 1st Floor
25 King Street
Bristol
BS1 4PB

 

EPIC Computing Ltd

(Registration number: 11356001)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

776

26

Creditors: Amounts falling due within one year

4

(3,047)

(1,047)

Net liabilities

 

(2,271)

(1,021)

Capital and reserves

 

Called up share capital

5

2

2

Profit and loss account

(2,273)

(1,023)

Total equity

 

(2,271)

(1,021)

 

EPIC Computing Ltd

(Registration number: 11356001)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised for issue by the Board on 21 February 2025 and signed on its behalf by:
 

.........................................

Dr D W F Standingford
Director

 

EPIC Computing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

Statutory information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Larkfield Grove
Chepstow
Gwent
NP16 5UF
Wales

2

Accounting policies

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are prepared in pounds sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Going concern
The accounts have been prepared on a going concern basis which assumes that the company has sufficient funds to continue to trade for the foreseeable future. The directors have indicated their willingness to continue to support the company and accordingly the accounts have been prepared on the basis that the company is a going concern.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.

 

EPIC Computing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

4

Creditors

2024
£

2023
£

Amounts falling due within one year

Taxation and social security

47

47

Director's loan account

3,000

1,000

3,047

1,047

5

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2