EPS WORLDWIDE LIMITED

EPS WORLDWIDE LIMITED

EPS WORLDWIDE LIMITED - Company Information

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EPS WORLDWIDE LIMITED

Company Registration Number:
05466785 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

EPS WORLDWIDE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

EPS WORLDWIDE LIMITED

Balance sheet

As at 31 May 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 92,749 58,183
Total fixed assets: 92,749 58,183
Current assets
Debtors:   1,132,464 1,388,482
Cash at bank and in hand: 166,955 206,799
Total current assets: 1,299,419 1,595,281
Creditors: amounts falling due within one year:   (953,150) (1,154,832)
Net current assets (liabilities): 346,269 440,449
Total assets less current liabilities: 439,018 498,632
Creditors: amounts falling due after more than one year:   (102,528) (132,500)
Total net assets (liabilities): 336,490 366,132
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 336,390 366,032
Shareholders funds: 336,490 366,132

The notes form part of these financial statements

EPS WORLDWIDE LIMITED

Balance sheet statements

For the year ending 31 May 2023 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 28 February 2024
and signed on behalf of the board by:

Name: Mr Amit Payal
Status: Director

The notes form part of these financial statements

EPS WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

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

EPS WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 15 15

EPS WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 237,723
Additions 36,371
At 31 May 2023 274,094
Depreciation
At 01 June 2022 179,540
Charge for year 1,805
At 31 May 2023 181,345
Net book value
At 31 May 2023 92,749
At 31 May 2022 58,183