ESIM.NET GROUP LTD

Company limited by guarantee

Company Registration Number:
12117745 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

ESIM.NET GROUP LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ESIM.NET GROUP LTD

Company limited by guarantee

Company Information

for the Period Ended 31 December 2022




Registered office: 107-111
Fleet Street
London
GBR
EC4A 2AB
Company Registration Number: 12117745 (England and Wales)

ESIM.NET GROUP LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 293,221 75,470
Cost of Materials ( 186,443 ) ( 42,619 )
Staff Costs ( 18,000 ) ( 0 )
Other charges ( 75,054 ) ( 36,014 )
Surplus or (Deficit) for Period 13,724 ( 3,163 )

ESIM.NET GROUP LTD

Company limited by guarantee

Balance sheet

As at 31 December 2022


2022
£

2021
£
Current assets: 66,335 2,862
Prepayments and accrued income: 6,400 1,400
Creditors: amounts falling due within one year: ( 72,150 ) ( 1,730 )
Net current assets (liabilities): 585 2,532
Total assets less current liabilities: 585 2,532
Creditors: amounts falling due after more than one year: ( 15,671 )
Total net assets (liabilities): 585 ( 13,139 )
Reserves: 585 ( 13,139 )

ESIM.NET GROUP LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: SAURABH JAIN
Status: Director

The notes form part of these financial statements

ESIM.NET GROUP LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 3

ESIM.NET GROUP LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No