EZRATECH Limited


1 July 2020 true No description of principal activity Taxfiler 2022.1 12032913business:PrivateLimitedCompanyLtd2020-07-012021-06-30 120329132020-06-30 12032913business:EntityNoLongerTradingButTradedInPast2020-07-012021-06-30 120329132020-07-012021-06-30 12032913business:AuditExempt-NoAccountantsReport2020-07-012021-06-30 12032913business:FullAccounts2020-07-012021-06-30 120329132021-06-30 12032913business:Director12020-07-012021-06-30 12032913business:RegisteredOffice2020-07-012021-06-30 120329132020-06-30 12032913core:WithinOneYear2021-06-30 12032913core:WithinOneYear2020-06-30 12032913core:ShareCapital2021-06-30 12032913core:ShareCapital2020-06-30 12032913core:RetainedEarningsAccumulatedLosses2021-06-30 12032913core:RetainedEarningsAccumulatedLosses2020-06-30 12032913business:SmallEntities2020-07-012021-06-30 12032913countries:EnglandWales2020-07-012021-06-30 12032913core:ComputerEquipment2020-07-012021-06-30 12032913core:ComputerEquipment2020-06-30 12032913core:ComputerEquipment2021-06-30 120329132019-06-052020-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12032913 (England and Wales)
EZRATECH Limited Unaudited accounts for the year ended 30 June 2021
EZRATECH Limited Unaudited accounts Contents
Page
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EZRATECH Limited Company Information for the year ended 30 June 2021
Director
Francis Oladeji Babayemi
Company Number
12032913 (England and Wales)
Registered Office
Arthur Hamilton Accountancy Coppergate House, Brune Street, London E1 7NJ England
Accountants
Arthur Hamilton Accountancy Crown House Home Gardens Dartford Kent DA1 1DZ
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EZRATECH Limited Statement of financial position as at 30 June 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,956 
- 
Current assets
Cash at bank and in hand
792 
5 
Creditors: amounts falling due within one year
(2,814)
- 
Net current (liabilities)/assets
(2,022)
5 
Net (liabilities)/assets
(66)
5 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(71)
- 
Shareholders' funds
(66)
5 
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 24 March 2022 and were signed on its behalf by
Francis Oladeji Babayemi Director Company Registration No. 12032913
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EZRATECH Limited Notes to the Accounts for the year ended 30 June 2021
1
Statutory information
EZRATECH Limited is a private company, limited by shares, registered in England and Wales, registration number 12032913. The registered office is Arthur Hamilton Accountancy , Coppergate House, Brune Street,, London, E1 7NJ, 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
These financial statements for the year ended 30 June 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 June 2019. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
20% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2020
- 
Additions
1,989 
At 30 June 2021
1,989 
Depreciation
Charge for the year
33 
At 30 June 2021
33 
Net book value
At 30 June 2021
1,956 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
2,814 
- 
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EZRATECH Limited Notes to the Accounts for the year ended 30 June 2021
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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