9 February 2022 false No description of principal activity Taxfiler 2023.10 13905562business:PrivateLimitedCompanyLtd2022-02-092023-03-31 139055622022-02-08 139055622022-02-092023-03-31 13905562business:AuditExempt-NoAccountantsReport2022-02-092023-03-31 13905562business:FilletedAccounts2022-02-092023-03-31 139055622023-03-31 13905562business:Director12022-02-092023-03-31 13905562business:RegisteredOffice2022-02-092023-03-31 13905562core:WithinOneYear2023-03-31 13905562core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13905562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13905562core:PreviouslyStatedAmount2023-03-31 13905562business:SmallEntities2022-02-092023-03-31 13905562countries:EnglandWales2022-02-092023-03-31 13905562core:ComputerEquipment2022-02-092023-03-31 13905562core:ComputerEquipment2022-02-08 13905562core:ComputerEquipment2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13905562 (England and Wales)
Essex Grassroots Analysis Ltd Unaudited accounts for the period from 9 February 2022 to 31 March 2023
Essex Grassroots Analysis Ltd Unaudited accounts Contents
Page
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Essex Grassroots Analysis Ltd Company Information for the period from 9 February 2022 to 31 March 2023
Director
Mr L Bailey
Company Number
13905562 (England and Wales)
Registered Office
50 TINTERN AVENUE WESTCLIFF-ON-SEA SS0 9QH ENGLAND
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Essex Grassroots Analysis Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,103 
Current assets
Cash at bank and in hand
197 
Creditors: amounts falling due within one year
(2,272)
Net current liabilities
(2,075)
Net assets
28 
Capital and reserves
Called up share capital
1 
Profit and loss account
27 
Shareholders' funds
28 
For the period ending 31 March 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 9 November 2023 and were signed on its behalf by
Mr L Bailey Director Company Registration No. 13905562
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Essex Grassroots Analysis Ltd Notes to the Accounts for the period from 9 February 2022 to 31 March 2023
1
Statutory information
Essex Grassroots Analysis Ltd is a private company, limited by shares, registered in England and Wales, registration number 13905562. The registered office is 50 TINTERN AVENUE, WESTCLIFF-ON-SEA, SS0 9QH, 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 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.
Presentation currency
The accounts are presented in £ sterling.
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
33.3% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 9 February 2022
- 
Additions
2,904 
At 31 March 2023
2,904 
Depreciation
Charge for the period
801 
At 31 March 2023
801 
Net book value
At 31 March 2023
2,103 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,269 
Loans from directors
3 
2,272 
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Essex Grassroots Analysis Ltd Notes to the Accounts for the period from 9 February 2022 to 31 March 2023
6
Average number of employees
During the period the average number of employees was 1.
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