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Company Registration No. 12600056 (England and Wales)
E-ASA CONSULT LTD Unaudited accounts for the year ended 31 May 2023
E-ASA CONSULT LTD Unaudited accounts Contents
Page
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E-ASA CONSULT LTD Company Information for the year ended 31 May 2023
Director
Ashok Kumar Maini
Secretary
Ashok Kumar Maini
Company Number
12600056 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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E-ASA CONSULT LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Creditors: amounts falling due within one year
(318)
(212)
Net current liabilities
(318)
(212)
Net liabilities
(317)
(211)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(318)
(212)
Shareholders' funds
(317)
(211)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 1 February 2024 and were signed on its behalf by
Ashok Kumar Maini Director Company Registration No. 12600056
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E-ASA CONSULT LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
E-ASA CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 12600056. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
106 
106 
Accruals
212 
106 
318 
212 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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