1 September 2024 false No description of principal activity Taxfiler 2024.6 12974533business:PrivateLimitedCompanyLtd2024-09-012025-06-30 129745332024-08-31 129745332024-09-012025-06-30 12974533business:AuditExempt-NoAccountantsReport2024-09-012025-06-30 12974533business:FilletedAccounts2024-09-012025-06-30 129745332025-06-30 12974533business:Director12024-09-012025-06-30 12974533business:RegisteredOffice2024-09-012025-06-30 12974533core:WithinOneYear2025-06-30 12974533core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 12974533core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 12974533core:PreviouslyStatedAmount2025-06-30 12974533business:SmallEntities2024-09-012025-06-30 12974533countries:EnglandWales2024-09-012025-06-30 12974533core:FurnitureFittings2024-08-31 12974533core:FurnitureFittings2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12974533 (England and Wales)
EPHESUS SOFTWARE LTD Unaudited accounts for the period from 1 September 2024 to 30 June 2025
EPHESUS SOFTWARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EPHESUS SOFTWARE LTD Company Information for the period from 1 September 2024 to 30 June 2025
Director
GOKSEL GULEN
Company Number
12974533 (England and Wales)
Registered Office
16A SPROWSTON ROAD LONDON E7 9AD ENGLAND
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EPHESUS SOFTWARE LTD Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
(256)
Current assets
Inventories
355 
Debtors
5
7,765 
Cash at bank and in hand
13,464 
21,584 
Creditors: amounts falling due within one year
6
(19,298)
Net current assets
2,286 
Net assets
2,030 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,029 
Shareholders' funds
2,030 
For the period ending 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 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 6 September 2025 and were signed on its behalf by
GOKSEL GULEN Director Company Registration No. 12974533
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EPHESUS SOFTWARE LTD Notes to the Accounts for the period from 1 September 2024 to 30 June 2025
1
Statutory information
EPHESUS SOFTWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12974533. The registered office is 16A SPROWSTON ROAD, LONDON, E7 9AD, 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2024
- 
At 30 June 2025
- 
Depreciation
At 1 September 2024
256 
At 30 June 2025
256 
Net book value
At 30 June 2025
(256)
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
7,765 
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
5,677 
Taxes and social security
3,360 
Loans from directors
4,747 
Accruals
5,514 
19,298 
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EPHESUS SOFTWARE LTD Notes to the Accounts for the period from 1 September 2024 to 30 June 2025
7
Average number of employees
During the period the average number of employees was 0.
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