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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
Page
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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
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Efile Ready Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
460,264 
463,027 
Cash at bank and in hand
633,789 
812,957 
1,094,053 
1,275,984 
Creditors: amounts falling due within one year
(434,690)
(663,031)
Net current assets
659,363 
612,953 
Net assets
659,363 
612,953 
Capital and reserves
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
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Efile Ready Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
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.
5
Debtors
2024 
2023 
£ 
£ 
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 
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Efile Ready Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,653 
- 
Trade creditors
422,811 
663,031 
Taxes and social security
8,226 
- 
Accruals
2,000 
- 
434,690 
663,031 
7
Average number of employees
During the year the average number of employees was 4 (2023: 0).
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