Company Registration No. 13751298 (England and Wales)
EPDA UK LIMITED
Unaudited accounts
for the year ended 30 November 2024
EPDA UK LIMITED
Unaudited accounts
Contents
EPDA UK LIMITED
Company Information
for the year ended 30 November 2024
Director
Mohamed Ezzeldin Hamed Ibrahim
Company Number
13751298 (England and Wales)
Registered Office
58 BELL STREET
FLAT 2 2ND FLOOR
LONDON
NW1 6SP
ENGLAND
Accountants
KM Accountancy Services Ltd
1000
Great West Rd
United Business Centre
Brentford, London
TW8 9DW
EPDA UK LIMITED
Statement of financial position
as at 30 November 2024
Called up share capital not paid
10
10
Cash at bank and in hand
28,673
9,903
Creditors: amounts falling due within one year
(29,065)
(2,764)
Net current assets
10,687
19,039
Called up share capital
50,010
50,010
Profit and loss account
(39,313)
(30,961)
Shareholders' funds
10,697
19,049
For the year ending 30 November 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 director acknowledges his 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 16 April 2025 and were signed on its behalf by
Mohamed Ezzeldin Hamed Ibrahim
Director
Company Registration No. 13751298
EPDA UK LIMITED
Notes to the Accounts
for the year ended 30 November 2024
EPDA UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13751298. The registered office is 58 BELL STREET, FLAT 2 2ND FLOOR, LONDON, NW1 6SP, 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.
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.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
316
314
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).