FreeAgent 1f665bedac689b172e2de5cba089771433fbf10b false No description of principal activity 01 August 2022 31 July 2023 135254132022-08-012023-07-31 13525413uk-bus:Director12022-08-012023-07-31 13525413uk-bus:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13525413uk-bus:Micro-entities2022-08-012023-07-31 13525413uk-bus:FullAccounts2022-08-012023-07-31 13525413uk-bus:PrivateLimitedCompanyLtd2022-08-012023-07-31 13525413uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-08-012023-07-31 135254132022-08-01 135254132023-07-31 13525413uk-core:CurrentFinancialInstruments2023-07-31 13525413uk-core:Non-currentFinancialInstruments2023-07-31 135254132021-07-222022-07-31 135254132022-07-31 13525413uk-core:CurrentFinancialInstruments2022-07-31 13525413uk-core:Non-currentFinancialInstruments2022-07-31 iso4217:GBP xbrli:pure

ES IT CONSULTING LTD

Unaudited financial statements for the year ended 31 July 2023


Company information

ES IT CONSULTING LTD is a private company limited by shares, registered in England and Wales, registered number 13525413.

The company's registered office is: 18 Chobham Road, Frimley, Camberley, England, GU16 8PF, United Kingdom.

Balance Sheet

as at 31 July 2023

2023 2022
£ £
Current assets 73,522.61 108,638.95
Creditors: amounts falling due within one year (17,846.80) (42,653.80)
Net current assets / (liabilities) 55,675.81 65,985.15
Total assets less current liabilities 55,675.81 65,985.15
Accruals and deferred income (13.00) 0.00
Net assets 55,662.81 65,985.15
Capital and reserves 55,662.81 65,985.15

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

E Stewart
14 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    As at the year end 31/07/2023, the Director (Edward Stewart) owed the Company £26.00 The loan is interest-free, unsecured and has no set repayment terms.