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Company Registration No. 12540140 (England and Wales)
ESSENTIALSWORLD LTD Unaudited accounts for the year ended 31 March 2023
ESSENTIALSWORLD LTD Unaudited accounts Contents
Page
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ESSENTIALSWORLD LTD Company Information for the year ended 31 March 2023
Director
Isolda do Rosario Woochit
Company Number
12540140 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
SAAP & Associates Limited Thames House, 2nd Floor 3 Wellington Street London SE18 6NY
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ESSENTIALSWORLD LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,272 
1,152 
Current assets
Inventories
406 
1,410 
Debtors
6,000 
- 
Cash at bank and in hand
4,542 
38 
10,948 
1,448 
Creditors: amounts falling due within one year
2,007 
928 
Net current assets
12,955 
2,376 
Net assets
15,227 
3,528 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,226 
3,527 
Shareholders' funds
15,227 
3,528 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 18 September 2023 and were signed on its behalf by
Isolda do Rosario Woochit Director Company Registration No. 12540140
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ESSENTIALSWORLD LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ESSENTIALSWORLD LTD is a private company, limited by shares, registered in England and Wales, registration number 12540140. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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 remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
1,150 
650 
1,800 
Additions
- 
1,688 
1,688 
At 31 March 2023
1,150 
2,338 
3,488 
Depreciation
At 1 April 2022
414 
234 
648 
Charge for the year
147 
421 
568 
At 31 March 2023
561 
655 
1,216 
Net book value
At 31 March 2023
589 
1,683 
2,272 
At 31 March 2022
736 
416 
1,152 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,351 
3,472 
Loans from directors
(11,958)
(5,000)
Accruals
600 
600 
(2,007)
(928)
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ESSENTIALSWORLD LTD Notes to the Accounts for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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