Easy Computer Consultants Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06438537

Easy Computer Consultants Limited

Filleted Unaudited Financial Statements

31 December 2024

Easy Computer Consultants Limited

Financial Statements

Year ended 31 December 2024

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	5

Easy Computer Consultants Limited

Officers and Professional Advisers

The board of directors	A C Liffmann
	D S Taylor

Company secretary	Ms E Taylor

Registered office	42 Ravenshurst Avenue
	Ground Floor
	London
	NW4 4EG

Accountants	Complete Accounting Solutions
	Chartered Certified Accountants
	727-729 High Road
	London
	N12 0BP

Easy Computer Consultants Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Easy Computer Consultants Limited

Year ended 31 December 2024

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2024, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Complete Accounting Solutions Chartered Certified Accountants

727-729 High Road London N12 0BP

25 September 2025

Easy Computer Consultants Limited

Statement of Financial Position

31 December 2024

	2024	2023
Note	£	£

Fixed assets

Tangible assets	6	6,356	4,675

Current assets

Debtors	7	531,302	536,129
Cash at bank and in hand		715,475	754,453
		------------	------------
		1,246,777	1,290,582

Creditors: amounts falling due within one year	8	319,482	469,823
		------------	------------
Net current assets		927,295	820,759
		---------	---------
Total assets less current liabilities		933,651	825,434

Creditors: amounts falling due after more than one year	9	766	11,006
		---------	---------
Net assets		932,885	814,428
		---------	---------

Capital and reserves

Called up share capital	100	100
Profit and loss account	932,785	814,328
	---------	---------
Shareholders funds	932,885	814,428
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Easy Computer Consultants Limited

Statement of Financial Position (continued)

31 December 2024

These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:

A C Liffmann

Director

Company registration number: 06438537

Easy Computer Consultants Limited

Notes to the Financial Statements

Year ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 Ravenshurst Avenue, Ground Floor, London, NW4 4EG.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Amended accounts

These amended accounts replace the original accounts, are now the statutory accounts and are prepared as they were at the date of the original accounts.

4. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date .

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Fixtures and fittings	-	25% reducing balance
Equipment	-	25% reducing balance

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

5. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2023: 9 ).

6. Tangible assets

	Fixtures and fittings	Equipment	Total
	£	£	£
Cost
At 1 January 2024	4,523	17,602	22,125
Additions	–	3,757	3,757
	-------	--------	--------
At 31 December 2024	4,523	21,359	25,882
	-------	--------	--------
Depreciation
At 1 January 2024	3,923	13,527	17,450
Charge for the year	118	1,958	2,076
	-------	--------	--------
At 31 December 2024	4,041	15,485	19,526
	-------	--------	--------
Carrying amount
At 31 December 2024	482	5,874	6,356
	-------	--------	--------
At 31 December 2023	600	4,075	4,675
	-------	--------	--------

7. Debtors

	2024	2023
	£	£
Trade debtors	64,921	80,046
Other debtors	466,381	456,083
	---------	---------
	531,302	536,129
	---------	---------

The debtors above include the following amounts falling due after more than one year:

	2024	2023
	£	£
Other debtors	285,400	285,400
	---------	---------

8. Creditors: amounts falling due within one year

	2024	2023
	£	£
Bank loans	10,490	10,739
Trade creditors	8,895	14,229
Corporation tax	152,835	246,563
Social security and other taxes	69,786	76,519
Other creditors	77,476	121,773
	---------	---------
	319,482	469,823
	---------	---------

The company has provided security by way of a fixed and floating charge over all the property or undertaking of the company in favour of Barclays Security Trustee Limited.

9. Creditors: amounts falling due after more than one year

	2024	2023
	£	£
Bank loans	766	11,006
	----	--------