04478226falsesoftware consultancy and supply2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04478226

E-Zu Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

E-Zu Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Stephen Anthony
SECRETARY
Caroline Anthony
REGISTERED OFFICE
Matrix House, Mill Green Buildings
Mill Green
Congleton
Cheshire
CW12 1JG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04478226
BANKERS
Barclays
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

E-Zu Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

E-Zu Solutions Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3143,442143,177
CURRENT ASSETS
Debtors4291,530187,154
Cash at bank and in hand328,545440,026
620,075627,180
CREDITORS: Amounts falling due within one year5414,017380,580
NET CURRENT ASSETS206,058246,600
TOTAL ASSETS LESS CURRENT LIABILITIES349,500389,777
CAPITAL AND RESERVES
Called up share capital61,0001,000
Capital redemption reserve75050
Profit and loss account348,450388,727
SHAREHOLDERS' FUNDS349,500389,777
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/06/2025 and signed on their behalf by
Stephen Anthony
Director

E-Zu Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 2%
Fixtures and Fittingsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
1e. Turnover
Turnover represents the value of goods and services supplied by the company, net of value added tax and trade discounts.
2. EMPLOYEES
20252024
No.No.
Average number of employees45

E-Zu Solutions Limited

3. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsTotal
£££
Cost
At 01/04/2024142,89951,536194,435
Additions-1,4721,472
At 31/03/2025142,89953,008195,907
Depreciation
At 01/04/20242,63248,62651,258
For the year3298781,207
At 31/03/20252,96149,50452,465
Net Book Amounts
At 31/03/2025139,9383,504143,442
At 31/03/2024140,2672,910143,177
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors194,144183,676
Prepayments97,3863,478
291,530187,154
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax15,1527,529
VAT36,54945,631
PAYE control4,6982,949
Directors current account87919,504
Trade creditors155,216189,042
Other creditors11,3633,367
Pension schemes231212
Accruals49,229112,346
Deferred income140,700-
414,017380,580

E-Zu Solutions Limited

6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
950 Ordinary shares of £1 each950950
50 Ordinary "B" shares of £1 each5050
1,0001,000
7. OTHER RESERVES 20252024
££
Capital redemption reserve5050
5050