EFECTIS UK/IRELAND LIMITED

Company Registration Number:
NI646509 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

EFECTIS UK/IRELAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

EFECTIS UK/IRELAND LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 164,471 216,100
Total fixed assets: 164,471 216,100
Current assets
Debtors: 4 1,700,658 1,240,769
Cash at bank and in hand: 3,963,049 3,893,541
Total current assets: 5,663,707 5,134,310
Creditors: amounts falling due within one year: 5 (1,736,411) (1,872,385)
Net current assets (liabilities): 3,927,296 3,261,925
Total assets less current liabilities: 4,091,767 3,478,025
Provision for liabilities: (35,000)
Total net assets (liabilities): 4,056,767 3,478,025
Capital and reserves
Called up share capital: 180 180
Profit and loss account: 4,056,587 3,477,845
Shareholders funds: 4,056,767 3,478,025

The notes form part of these financial statements

EFECTIS UK/IRELAND LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2025
and signed on behalf of the board by:

Name: Thomas Potel
Status: Director

The notes form part of these financial statements

EFECTIS UK/IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EFECTIS UK/IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 40 35

EFECTIS UK/IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 344,404
Additions 13,409
At 31 December 2024 357,813
Depreciation
At 01 January 2024 128,304
Charge for year 65,038
At 31 December 2024 193,342
Net book value
At 31 December 2024 164,471
At 31 December 2023 216,100

EFECTIS UK/IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

EFECTIS UK/IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Trade creditors 480,573 Taxation and social security 458,958 Accruals and deferred income 208,000 Other creditors 588,880