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Company Registration No. 12382449 (England and Wales)
Eshkate LTD Unaudited accounts for the year ended 31 January 2023
Eshkate LTD Unaudited accounts Contents
Page
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Eshkate LTD Company Information for the year ended 31 January 2023
Director
Faiz Mohamed Hassan
Company Number
12382449 (England and Wales)
Registered Office
18 POLLARD ROAD WOKING GU22 8EE ENGLAND
Accountants
KF3E Accountants Limited 4B Paddock Road, Caversham Reading Berkshire RG4 5BY
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Eshkate LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
625 
1,250 
Current assets
Cash at bank and in hand
48,704 
50,269 
Creditors: amounts falling due within one year
(1,000)
(2,860)
Net current assets
47,704 
47,409 
Total assets less current liabilities
48,329 
48,659 
Creditors: amounts falling due after more than one year
(40,000)
(45,000)
Net assets
8,329 
3,659 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,328 
3,658 
Shareholders' funds
8,329 
3,659 
For the year ending 31 January 2023 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 20 September 2023 and were signed on its behalf by
Faiz Mohamed Hassan Director Company Registration No. 12382449
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Eshkate LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Eshkate LTD is a private company, limited by shares, registered in England and Wales, registration number 12382449. The registered office is 18 POLLARD ROAD, WOKING, GU22 8EE, 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
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.
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
25%
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
2,500 
At 31 January 2023
2,500 
Depreciation
At 1 February 2022
1,250 
Charge for the year
625 
At 31 January 2023
1,875 
Net book value
At 31 January 2023
625 
At 31 January 2022
1,250 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
- 
2,360 
Accruals
1,000 
500 
1,000 
2,860 
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Eshkate LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,000 
45,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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