Company Registration No. 05600266 (England and Wales)
Efile Ready Limited
Unaudited accounts
for the year ended 30 June 2024
Efile Ready Limited
Unaudited accounts
Contents
Efile Ready Limited
Company Information
for the year ended 30 June 2024
Directors
Juan Thai HO
John KNIGHT
Company Number
05600266 (England and Wales)
Registered Office
Unit 101 China House
401 Edgware Road
London
NW2 6GY
United Kingdom
Accountants
Britain Accountants Ltd
The Grampians
5 Grampian Gardens
London
NW2 1JH
Efile Ready Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
633,789
812,957
Creditors: amounts falling due within one year
(434,690)
(663,031)
Net current assets
659,363
612,953
Net assets
659,363
612,953
Called up share capital
100
100
Profit and loss account
659,263
612,853
Shareholders' funds
659,363
612,953
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
Juan Thai HO
Director
Company Registration No. 05600266
Efile Ready Limited
Notes to the Accounts
for the year ended 30 June 2024
Efile Ready Limited is a private company, limited by shares, registered in England and Wales, registration number 05600266. The registered office is Unit 101 China House, 401 Edgware Road, London, NW2 6GY, United Kingdom.
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.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 following rates in order to write off the assets over their estimated useful lives:
The balance of £355,937 recorded in the financial year ended 30 June 2022 relating to repayment of loan was incorrectly classified as an asset in the company's financial statements was corrected in year ended 30 June 2023accounts.
Furthermore, the Statement of Financial position as at 30 June 2023 incorrectly reflected an increase in current assets of £354,426 despite there being no corresponding bank transaction or asset acquisition. This was corrected in year ended 30 June 2023 accounts.
Amounts falling due within one year
Trade debtors
395,873
398,636
Amounts falling due after more than one year
Other debtors
64,391
64,391
Efile Ready Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
422,811
663,031
Taxes and social security
8,226
-
7
Average number of employees
During the year the average number of employees was 4 (2023: 0).