2023-12-01 2024-11-30 false No description of principal activity Capium Accounts Production 1.1 13018400 2023-12-01 2024-11-30 13018400 bus:FullAccounts 2023-12-01 2024-11-30 13018400 bus:FRS102 2023-12-01 2024-11-30 13018400 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13018400 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13018400 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13018400 2023-12-01 2024-11-30 13018400 2024-11-30 13018400 bus:RegisteredOffice 2023-12-01 2024-11-30 13018400 core:WithinOneYear 2024-11-30 13018400 core:AfterOneYear 2024-11-30 13018400 1 2023-12-01 2024-11-30 13018400 bus:Director1 2023-12-01 2024-11-30 13018400 bus:Director1 2024-11-30 13018400 bus:Director1 2022-12-01 2023-11-30 13018400 bus:Director2 2023-12-01 2024-11-30 13018400 bus:Director2 2024-11-30 13018400 bus:Director2 2022-12-01 2023-11-30 13018400 2022-12-01 13018400 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 13018400 2022-12-01 2023-11-30 13018400 2023-11-30 13018400 core:WithinOneYear 2023-11-30 13018400 core:AfterOneYear 2023-11-30 13018400 bus:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 13018400 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 13018400 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 13018400 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 13018400 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 13018400 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 13018400 core:Non-currentFinancialInstruments 2024-11-30 13018400 core:Non-currentFinancialInstruments 2023-11-30 13018400 core:RetainedEarningsAccumulatedLosses 2024-11-30 13018400 core:RetainedEarningsAccumulatedLosses 2023-11-30 13018400 dpl:Item1 2023-12-01 13018400 dpl:Item1 2024-11-30 13018400 dpl:Item1 2022-12-01 13018400 dpl:Item1 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13018400


 

 

 

EPOS SPACE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Directors Anas MINAI
Sheikh AKTER
Registered Number 13018400
Registered Office 2 SAWTRY CLOSE
LUTON ENGLAND
LU3 2UE
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 519   
Cash at bank and in hand (4,631)   4,188 
(4,112)   4,188 
Net current assets (4,112)   4,188 
 
Total assets less current liabilities (4,112)   4,188 
Net assets (4,112)   4,188 
 

Capital and reserves
     
Profit and loss account (4,112)   4,188 
Shareholders' funds (4,112)   4,188 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the board of directors on 30 August 2025 and were signed on its behalf by:


-------------------------------
Anas MINAI
Director
2
General Information
EPOS SPACE LTD is a private company, limited by shares, registered in , registration number 13018400, registration address 2 SAWTRY CLOSE, LUTON ENGLAND, LU3 2UE.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3