1 November 2023 false Taxfiler 2024.6 10998476business:PrivateLimitedCompanyLtd2023-11-012024-10-31 109984762023-10-31 109984762023-11-012024-10-31 10998476business:AuditExemptWithAccountantsReport2023-11-012024-10-31 10998476business:FilletedAccounts2023-11-012024-10-31 109984762024-10-31 10998476business:Director12023-11-012024-10-31 10998476business:Director22023-11-012024-10-31 10998476business:RegisteredOffice2023-11-012024-10-31 10998476core:WithinOneYear2024-10-31 10998476core:WithinOneYear2023-10-31 109984762023-10-31 10998476core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10998476core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 10998476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10998476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10998476core:PreviouslyStatedAmount2024-10-31 10998476core:PreviouslyStatedAmount2023-10-31 10998476business:SmallEntities2023-11-012024-10-31 10998476countries:EnglandWales2023-11-012024-10-31 10998476business:OrdinaryShareClass12023-11-012024-10-31 10998476business:OrdinaryShareClass12022-11-012023-10-31 109984762022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10998476 (England and Wales)
EPIC CARE LTD Final accounts for the year ended 31 October 2024
EPIC CARE LTD Final accounts Contents
Page
- 2 -
EPIC CARE LTD Company Information for the year ended 31 October 2024
Directors
JUSTINA DAMILOLA OGUNNIYI JUSTINA DAMILOLA OGUNNIYI
Company Number
10998476 (England and Wales)
Registered Office
5 Crossfield Walk Snodland ME6 5SE England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
EPIC CARE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
8,020 
2,911 
Net current assets
8,020 
2,911 
Net assets
8,020 
2,911 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,920 
2,811 
Shareholders' funds
8,020 
2,911 
For the year ending 31 October 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 22 April 2025 and were signed on its behalf by
JUSTINA DAMILOLA OGUNNIYI Director Company Registration No. 10998476
- 4 -
EPIC CARE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
EPIC CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10998476. The registered office is 5 Crossfield Walk, Snodland, ME6 5SE, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
547 
3 
Taxes and social security
1,199 
2,430 
Loans from directors
(10,606)
(6,184)
Accruals
840 
840 
(8,020)
(2,911)
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -