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Registered Number: 10641848
England and Wales

 

 

 

ESKAYEM LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Director Sandeep Mukar
Registered Number 10641848
Registered Office 9 Woodford Avenue
Ilford
IG2 6UF
Accountants Jalore Limited
167-169 Great Portland Street
London
W1W 5PF
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year 3 18,260    184 
Cash at bank and in hand 35,558    50 
53,818    234 
Creditors: amount falling due within one year 4 (53,458)   (100)
Net current assets 360    134 
 
Total assets less current liabilities 360    134 
Net assets 360    134 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 359    133 
Shareholder's funds 360    134 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 November 2023 and were signed by:


-------------------------------
Sandeep Mukar
Director
2
General Information
Eskayem Ltd is a private company, limited by shares, registered in England and Wales, registration number 10641848, registration address 9 Woodford Avenue, Ilford, IG2 6UF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 18,260   
Directors' Current Accounts   184 
18,260    184 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 12,016   
Accrued Expenses 600    100 
Directors' Current Accounts 40,842   
53,458    100 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

3