Company Registration No. 13021789 (England and Wales)
EPIKURIA LTD
Unaudited accounts
for the year ended 31 December 2024
EPIKURIA LTD
Company Information
for the year ended 31 December 2024
Company Number
13021789 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
ENGLAND
Accountants
Best Solutions Consulting Ltd
100 Bollo Lane
London
W4 5LX
EPIKURIA LTD
Statement of financial position
as at 31 December 2024
Tangible assets
1,763
1,176
Inventories
465,863
784,994
Cash at bank and in hand
69,757
116,438
Creditors: amounts falling due within one year
(495,429)
(674,428)
Net current assets
8,264
37,917
Called up share capital
100
100
Profit and loss account
9,927
38,993
Shareholders' funds
10,027
39,093
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 10 March 2025 and were signed on its behalf by
Igor Yushin
Director
Company Registration No. 13021789
EPIKURIA LTD
Notes to the Accounts
for the year ended 31 December 2024
EPIKURIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13021789. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 Straight line method in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
1,170
8,504
9,674
At 31 December 2024
1,573
9,795
11,368
At 1 January 2024
245
8,253
8,498
Charge for the year
62
1,045
1,107
At 31 December 2024
307
9,298
9,605
At 31 December 2024
1,266
497
1,763
At 31 December 2023
925
251
1,176
EPIKURIA LTD
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
(29,807)
(196,368)
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
493,257
670,359
Taxes and social security
2,172
4,042
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).