Registered number
05984027
ESO CAPITAL UK LIMITED
Filleted Accounts
31 March 2022
ESO CAPITAL UK LIMITED
Registered number: 05984027
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 1,269,908 1,269,908
Current assets 1,271,750 1,343,160
Prepayments and accrued income - 388,584
1,271,750 1,731,744
Creditors: amounts falling due within one year (2,280,640) (2,300,129)
Net current liabilities (1,008,890) (568,385)
Total assets less current liabilities 261,018 701,523
Net assets 261,018 701,523
Capital and reserves 261,018 701,523
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Russell Square, London, England, WC1B 4JP.
The directors are not satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Butler
Director
Approved by the board on 26 October 2023
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