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Company Registration No. 11561103 (England and Wales)
EP Consulting Services Ltd Unaudited accounts for the year ended 30 September 2024
EP Consulting Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EP Consulting Services Ltd Company Information for the year ended 30 September 2024
Director
Eva Puchalla
Company Number
11561103 (England and Wales)
Registered Office
2 Glyn Mansions LONDON W14 8X UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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EP Consulting Services Ltd Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
504,010
270,344
Cash at bank and in hand
64,106
163,475
568,116
433,819
Creditors: amounts falling due within one year
5
(113,859)
57,738
Net current assets
454,257
491,557
Net assets
454,257
491,557
Capital and reserves
Profit and loss account
454,257
491,557
Shareholders' funds
454,257
491,557
For the year ending 30 September 2024 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 September 2024 and were signed on its behalf by
Eva Puchalla Director Company Registration No. 11561103
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EP Consulting Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
EP Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11561103. The registered office is 2 Glyn Mansions, LONDON, W14 8X, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
-
106,200
Other debtors
504,010
164,144
504,010
270,344
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
(277)
12,258
Taxes and social security
137,987
413,716
Loans from directors
(26,490)
(486,352)
Accruals
2,639
2,640
113,859
(57,738)
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £0.01 each
0.01
0.01
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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