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Company Registration No. 14863165 (England and Wales)
E4p Ltd Unaudited accounts for the period from 11 May 2023 to 31 May 2024
E4p Ltd Unaudited accounts Contents
Page
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E4p Ltd Company Information for the period from 11 May 2023 to 31 May 2024
Director
L Navratil
Company Number
14863165 (England and Wales)
Registered Office
Unit 4 80 Station Road Hampton Middlesex TW12 2AX England
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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E4p Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
8,182 
Current assets
Debtors
9,218 
Cash at bank and in hand
15,515 
24,733 
Creditors: amounts falling due within one year
(14,548)
Net current assets
10,185 
Total assets less current liabilities
18,367 
Provisions for liabilities
Deferred tax
(1,555)
Net assets
16,812 
Capital and reserves
Called up share capital
100 
Profit and loss account
16,712 
Shareholders' funds
16,812 
For the period ending 31 May 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 8 May 2025 and were signed on its behalf by
L Navratil Director Company Registration No. 14863165
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E4p Ltd Notes to the Accounts for the period from 11 May 2023 to 31 May 2024
1
Statutory information
E4p Ltd is a private company, limited by shares, registered in England and Wales, registration number 14863165. The registered office is Unit 4, 80 Station Road, Hampton, Middlesex, TW12 2AX, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% Reduced balance
Computer equipment
25% Straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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E4p Ltd Notes to the Accounts for the period from 11 May 2023 to 31 May 2024
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 11 May 2023
- 
- 
- 
Additions
9,000 
1,310 
10,310 
At 31 May 2024
9,000 
1,310 
10,310 
Depreciation
Charge for the period
1,800 
328 
2,128 
At 31 May 2024
1,800 
328 
2,128 
Net book value
At 31 May 2024
7,200 
982 
8,182 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
7,528 
Accrued income and prepayments
760 
Other debtors
930 
9,218 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,898 
Loans from directors
10,536 
Accruals
1,114 
14,548 
7
Average number of employees
During the period the average number of employees was 1.
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