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Company Registration No. 07495527 (England and Wales)
The Employee Experience Project Ltd Unaudited accounts for the year ended 31 January 2025
The Employee Experience Project Ltd Unaudited accounts Contents
Page
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The Employee Experience Project Ltd Company Information for the year ended 31 January 2025
Director
Paula Elizabeth Brockwell
Company Number
07495527 (England and Wales)
Registered Office
48 Linnet Way Stannington Sheffield S6 6GE England
Accountants
The Profit Hero Ltd 37 Bull Street Holt Norfolk NR25 6HP
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The Employee Experience Project Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,150 
5,570 
Current assets
Debtors
1,432 
16,102 
Cash at bank and in hand
100,131 
47,944 
101,563 
64,046 
Creditors: amounts falling due within one year
(46,700)
(32,024)
Net current assets
54,863 
32,022 
Net assets
60,013 
37,592 
Capital and reserves
Capital contribution reserve
1 
1 
Profit and loss account
60,012 
37,591 
Shareholders' funds
60,013 
37,592 
For the year ending 31 January 2025 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 her 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 17 April 2025 and were signed on its behalf by
Paula Elizabeth Brockwell Director Company Registration No. 07495527
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The Employee Experience Project Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
The Employee Experience Project Ltd is a private company, limited by shares, registered in England and Wales, registration number 07495527. The registered office is 48 Linnet Way, Stannington, Sheffield, S6 6GE, 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.
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:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
8,284 
2,849 
11,133 
Additions
164 
987 
1,151 
At 31 January 2025
8,448 
3,836 
12,284 
Depreciation
At 1 February 2024
3,625 
1,938 
5,563 
Charge for the year
1,178 
393 
1,571 
At 31 January 2025
4,803 
2,331 
7,134 
Net book value
At 31 January 2025
3,645 
1,505 
5,150 
At 31 January 2024
4,659 
911 
5,570 
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The Employee Experience Project Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
450 
- 
Accrued income and prepayments
982 
- 
1,432 
- 
Amounts falling due after more than one year
Trade debtors
- 
16,102 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
14,056 
9,085 
Trade creditors
1,104 
1,971 
Taxes and social security
25,425 
15,517 
Other creditors
- 
1,048 
Loans from directors
4,761 
2,563 
Accruals
1,354 
1,840 
46,700 
32,024 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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