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REGISTERED NUMBER: 06109627 (England and Wales)















Unaudited Financial Statements

For The Year Ended 31 March 2024

for

EQUDOS SERVICES LIMITED

EQUDOS SERVICES LIMITED (REGISTERED NUMBER: 06109627)






Contents of the Financial Statements
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EQUDOS SERVICES LIMITED

Company Information
For The Year Ended 31 March 2024







DIRECTORS: M K Atkinson
D J Watson





REGISTERED OFFICE: Unit 16
Northfields Prospect Business Centre
Putney Bridge Road
London
SW18 1PE





REGISTERED NUMBER: 06109627 (England and Wales)





ACCOUNTANTS: LBCo Ltd
T/A Lees-Buckley & Co
16 Northfields Prospect
Putney Bridge Road
London
SW18 1PE

EQUDOS SERVICES LIMITED (REGISTERED NUMBER: 06109627)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 342 100

CURRENT ASSETS
Debtors 5 17,588 18,625
Cash at bank 44,008 66,558
61,596 85,183
CREDITORS
Amounts falling due within one year 6 4,231 15,348
NET CURRENT ASSETS 57,365 69,835
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,707

69,935

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 57,607 69,835
SHAREHOLDERS' FUNDS 57,707 69,935

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 25 March 2025 and were signed on its behalf by:





D J Watson - Director


EQUDOS SERVICES LIMITED (REGISTERED NUMBER: 06109627)

Notes to the Financial Statements
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

Equdos Services 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 comprises the invoiced value of services stated net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost of each asset over its expected useful life.

Furniture and equipment - 25% straight line basis.

Motor Vehicles - 25% written down value

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Furniture
and
equipment
£   
COST
At 1 April 2023 13,826
Additions 456
At 31 March 2024 14,282
DEPRECIATION
At 1 April 2023 13,726
Charge for year 214
At 31 March 2024 13,940
NET BOOK VALUE
At 31 March 2024 342
At 31 March 2023 100

EQUDOS SERVICES LIMITED (REGISTERED NUMBER: 06109627)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 7,200
Other debtors 690 2,000
Director's loan account 16,898 9,425
17,588 18,625

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 17
Corporation tax 2,182 10,786
Value added tax (196 ) 3,549
Other creditors 161 96
Accruals and deferred income 2,084 900
4,231 15,348

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
51 'A' Ordinary £1 51 51
49 'B ' Ordinary £1 49 49
100 100

8. RESERVES
Retained
earnings
£   

At 1 April 2023 69,835
Profit for the year 9,155
Dividends (21,383 )
At 31 March 2024 57,607

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D J Watson, by virtue of her ownership of 51% of the issued share capital of the company.