Company Registration No. 11685227 (England and Wales)
ES SOFTWARE CONSULTANCY LIMITED
Unaudited accounts
for the year ended 30 November 2021
ES SOFTWARE CONSULTANCY LIMITED
Unaudited accounts
Contents
ES SOFTWARE CONSULTANCY LIMITED
Company Information
for the year ended 30 November 2021
Director
Ernestas Sumskas
Company Number
11685227 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
WC2H 9JQ
ENGLAND
Accountants
Dennis & Associates Accountants
28 -29 Maxwell Road
Peterborough
Cambridgeshire
PE2 7JE
ES SOFTWARE CONSULTANCY LIMITED
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
63,705
28,916
Net current assets
69,682
34,246
Total assets less current liabilities
70,257
35,397
Creditors: amounts falling due after more than one year
(16,446)
(18,066)
Called up share capital
1
1
Profit and loss account
53,810
17,330
Shareholders' funds
53,811
17,331
For the year ending 30 November 2021 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 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 26 August 2022 and were signed on its behalf by
Ernestas Sumskas
Director
Company Registration No. 11685227
ES SOFTWARE CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 30 November 2021
ES SOFTWARE CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11685227. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ, 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.
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:
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
ES SOFTWARE CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due after more than one year
2021
2020
Taxes and social security
16,446
3,000
Loans from directors
-
(6,184)
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).