Registered number
11779779
Esource Limited
Unaudited Filleted Accounts
31 January 2023
Esource Limited
Registered number: 11779779
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 325 433
Current assets 113,547 114,213
Creditors: amounts falling due within one year (3,108) (4,140)
Net current assets 110,439 110,073
Total assets less current liabilities 110,764 110,506
Net assets 110,764 110,506
Capital and reserves 110,764 110,506
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Watercroft Road Halstead Sevenoaks TN14 7DP.
The directors are 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.
Samir Patki
Director
Approved by the board on 24 October 2023
Esource Limited 11779779 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Samir Patki No description of principal activity 11779779 2021-02-01 2022-01-31 11779779 core:WithinOneYear 2022-01-31 11779779 2022-02-01 2023-01-31 11779779 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11779779 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11779779 countries:England 2022-02-01 2023-01-31 11779779 bus:Director40 2022-02-01 2023-01-31 11779779 bus:Micro-entities 2022-02-01 2023-01-31 11779779 bus:FullAccounts 2022-02-01 2023-01-31 11779779 2023-01-31 11779779 core:WithinOneYear 2023-01-31 11779779 2022-01-31 iso4217:GBP xbrli:pure