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Company Registration No. 12480602 (England and Wales)
ESSEVI UK LTD Unaudited accounts for the year ended 31 March 2022
ESSEVI UK LTD Unaudited accounts Contents
Page
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ESSEVI UK LTD Company Information for the year ended 31 March 2022
Director
S Velo
Company Number
12480602 (England and Wales)
Registered Office
88-94 WENTWORTH STREET UNIVERSAL HOUSE LONDON E1 7SA UNITED KINGDOM
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
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ESSEVI UK LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
6,976 
100 
Cash at bank and in hand
4,773 
5,533 
11,749 
5,633 
Creditors: amounts falling due within one year
(22,305)
(15,508)
Net current liabilities
(10,556)
(9,875)
Net liabilities
(10,556)
(9,875)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,656)
(9,975)
Shareholders' funds
(10,556)
(9,875)
For the year ending 31 March 2022 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 29 April 2022 and were signed on its behalf by
S Velo Director Company Registration No. 12480602
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ESSEVI UK LTD Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
ESSEVI UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12480602. The registered office is 88-94 WENTWORTH STREET, UNIVERSAL HOUSE, LONDON, E1 7SA, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
6,850 
- 
Other debtors
126 
100 
6,976 
100 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
99 
- 
Taxes and social security
- 
173 
Other creditors
22,197 
15,335 
Accruals
9 
- 
22,305 
15,508 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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