Company Registration No. 11506483 (England and Wales)
Eequ Ltd
Unaudited accounts
for the year ended 31 August 2025
Eequ Ltd
Unaudited accounts
Contents
Eequ Ltd
Company Information
for the year ended 31 August 2025
Company Number
11506483 (England and Wales)
Eequ Ltd
Statement of financial position
as at 31 August 2025
Called up share capital not paid
33
33
Cash at bank and in hand
483,140
75,049
Creditors: amounts falling due within one year
(417,504)
(138,456)
Net current assets/(liabilities)
148,726
(56,903)
Net assets/(liabilities)
153,515
(55,903)
Called up share capital
24
24
Share premium
644,407
644,407
Profit and loss account
(490,916)
(700,334)
Shareholders' funds
153,515
(55,903)
For the year ending 31 August 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 her 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 30 November 2025 and were signed on its behalf by
Avida Hancock
Director
Company Registration No. 11506483
Eequ Ltd
Notes to the Accounts
for the year ended 31 August 2025
Eequ Ltd is a private company, limited by shares, registered in England and Wales, registration number 11506483.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer Equipment - 33% Straight Line
Fixtures and Fittings - 15% Straight Line
The financial statements are prepared on a going concern basis
Income during the prior year was overstated due to some income not being deferred. Some accruals were also accounted for twice.
A correction has been made and reflected in the comparatives resulting in the following:
£79,598 reduction in sales
£84,591 increase in deferred income
£4,993 increase in administrative costs
Eequ Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
1,247
6,884
8,131
At 31 August 2025
1,617
11,382
12,999
At 1 September 2024
1,071
6,093
7,164
Charge for the year
204
875
1,079
At 31 August 2025
1,275
6,968
8,243
At 31 August 2025
342
4,414
4,756
At 31 August 2024
176
791
967
Amounts falling due within one year
Trade debtors
71,480
6,504
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,408
-
Loans from directors
-
3,531
Deferred income
377,606
115,573
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans to Director
(3,531)
14,121
-
10,590
8
Average number of employees
During the year the average number of employees was 8 (2024: 6).