2024-07-01 04822596 2025-06-30 04822596 2024-07-01 2025-06-30 04822596 2024-06-30 04822596 2023-07-01 2024-06-30 04822596 uk-core:WithinOneYear 2024-06-30 04822596 uk-core:WithinOneYear 2025-06-30 04822596 uk-bus:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 04822596 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04822596 uk-bus:Micro-entities 2024-07-01 2025-06-30 04822596 uk-bus:FullAccounts 2024-07-01 2025-06-30 04822596 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30
Draft
Epsys Computer Consultants Limited
Registered Number:04822596
For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 June 2025
Epsys Computer Consultants Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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04822596
Registered Number :
As at 30 June 2025
Epsys Computer Consultants Limited
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
1,981
1,485
Fixed assets
23,177
22,553
Current assets
Prepayments and accrued income
493
105
Creditors: amounts falling due
within one year
(20,080)
(24,596)
2,578
(926)
Net current liabilities
Total assets less current liabilities
1,055
4,063
Accruals and deferred income
(725)
(700)
330
Net assets
3,363
330
3,363
Capital and reserves
Notes to the Accounts
Statutory Information
Epsys Computer Consultants Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04822596.
Registered address:
69 Fairview
Carleton
Pontefract
WF8 3NU
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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04822596
Registered Number :
For the year ended 30 June 2025
Epsys Computer Consultants Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2025 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P Marsden Director
These financial statements were approved and authorised for issue by the Board on 24 July 2025 and were signed by:
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