Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Muhammed Ali Aboukhshem 01/07/2020 Nasar Abdul Aboukhshem 01/07/2020 Dean El-Behnaihy 01/07/2020 12711197 2023-03-31 12711197 bus:Director1 2023-03-31 12711197 bus:Director2 2023-03-31 12711197 bus:Director3 2023-03-31 12711197 2022-03-31 12711197 core:CurrentFinancialInstruments 2023-03-31 12711197 core:CurrentFinancialInstruments 2022-03-31 12711197 2022-04-01 2023-03-31 12711197 bus:Micro-entities 2022-04-01 2023-03-31 12711197 bus:FullAccounts 2022-04-01 2023-03-31 12711197 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12711197 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12711197 bus:Director1 2022-04-01 2023-03-31 12711197 bus:Director2 2022-04-01 2023-03-31 12711197 bus:Director3 2022-04-01 2023-03-31 12711197 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 12711197 (England and Wales)

ESPRESSO CARE SOLUTIONS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

ESPRESSO CARE SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

ESPRESSO CARE SOLUTIONS LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2023
ESPRESSO CARE SOLUTIONS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTORS Muhammed Ali Aboukhshem
Nasar Abdul Aboukhshem
Dean El-Behnaihy
REGISTERED OFFICE Unit 1 Audley Court
Fison Way
Thetford
IP24 1HT
England
United Kingdom
COMPANY NUMBER 12711197 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
ESPRESSO CARE SOLUTIONS LIMITED

BALANCE SHEET

As at 31 March 2023
ESPRESSO CARE SOLUTIONS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Called up share capital not paid 80 80
Fixed assets 8,951 2,804
Current assets 81,114 66,556
Prepayments and accrued income 3,883 1,615
Creditors: amounts falling due within one year ( 62,552) ( 44,649)
Net current assets 22,525 23,602
Total assets less current liabilities 31,476 26,406
Accruals and deferred income ( 1,012) ( 965)
Net assets 30,464 25,441
Capital and reserves 30,464 25,441

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Espresso Care Solutions Limited (registered number: 12711197) were approved and authorised for issue by the Board of Directors on 10 November 2023 and were signed on its behalf by:

Dean El-Behnaihy
Director
ESPRESSO CARE SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
ESPRESSO CARE SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12711197). The address of its registered office is Unit 1 Audley Court, Fison Way, Thetford, IP24 1HT, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3