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REGISTERED NUMBER: 14194050 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

EPOC Limited

EPOC Limited (Registered number: 14194050)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EPOC Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mrs S Mannings





SECRETARY:





REGISTERED OFFICE: Kristale House,
Bracklyn Avenue
Dormans Park
East Grinstead
West Sussex
RH19 2LW





REGISTERED NUMBER: 14194050 (England and Wales)





ACCOUNTANTS: ALM
Certified Accountants
Kristale House
Bracklyn Avenue,
East Grinstead
West Sussex
RH19 2LW

EPOC Limited (Registered number: 14194050)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Debtors 4 7,112 -
Cash at bank 51,481 36,645
58,593 36,645
CREDITORS
Amounts falling due within one year 5 58,573 36,625
NET CURRENT ASSETS 20 20
TOTAL ASSETS LESS CURRENT
LIABILITIES

20

20

CAPITAL AND RESERVES
Called up share capital 20 20
20 20

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 director acknowledges her 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.

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 director and authorised for issue on 23 March 2025 and were signed by:





Mrs S Mannings - Director


EPOC Limited (Registered number: 14194050)

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

1. STATUTORY INFORMATION

EPOC 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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 7,112 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 55,576 36,625
Other creditors 2,997 -
58,573 36,625