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Registered Number: 12462990
England and Wales

 

 

 

ESSA CAPITAL LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Directors Ashraf Mohammed ESSA
Sara Ashraf ESSA
Registered Number 12462990
Registered Office 32 BRIAR ROAD
HARROW MIDDLESEX
HA3 0DR
Accountants Swenta Limited
167-169 Great Portland Street, 5th Floor
London
W1W 5PF
1
  2023   2022
    £ £   £ £
Fixed assets   55,330      55,330 
Current assets 10,146      11,115   
Creditors: amount falling due within one year (65,439)     (66,370)  
Net current liabilities   (55,293)     (55,255)
Total assets less current liabilities   37      75 
Net assets   37      75 
 

         
Capital and reserves   37      75 
 
NOTES TO THE ACCOUNTS

General Information
ESSA CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12462990, registration address 32 BRIAR ROAD, HARROW MIDDLESEX, HA3 0DR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 November 2023 and were signed on its behalf by:


--------------------------------
Sara Ashraf ESSA
Director
2