Registered Number 06380815

ESOTERIX SYSTEMS LIMITED

Micro-entity Accounts

30 September 2023

ESOTERIX SYSTEMS LIMITED Registered Number 06380815

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
34
780
Current Assets
101,464
77,124
Creditors: amounts falling due within one year
(77,274)
(24,748)
Net current assets (liabilities)
24,190
52,376
Total assets less current liabilities
24,224
53,156
Creditors: amounts falling due after more than one year
(48,422)
(75,687)
Total net assets (liabilities)
(24,198)
(22,531)
Capital and reserves
(24,198)
(22,531)
  • For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 4 February 2024

And signed on their behalf by:
David Stewart, Director

ESOTERIX SYSTEMS LIMITED Registered Number 06380815

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 5 5