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Company Registration No. 13914686 (England and Wales)
Escendant Ltd Unaudited accounts for the period from 14 February 2022 to 31 March 2023
Escendant Ltd Unaudited accounts Contents
Page
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Escendant Ltd Company Information for the period from 14 February 2022 to 31 March 2023
Directors
Dr Jenni Henderson Neil Hamilton Murray
Company Number
13914686 (England and Wales)
Registered Office
28 Irvine Drive Towcester Northamptonshire NN12 7AX United Kingdom
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Escendant Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
87,706 
Current assets
Debtors
6,648 
Cash at bank and in hand
339,468 
346,116 
Creditors: amounts falling due within one year
(40,780)
Net current assets
305,336 
Net assets
393,042 
Capital and reserves
Called up share capital
125 
Share premium
999,975 
Profit and loss account
(607,058)
Shareholders' funds
393,042 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by
Dr Jenni Henderson Director Company Registration No. 13914686
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Escendant Ltd Notes to the Accounts for the period from 14 February 2022 to 31 March 2023
1
Statutory information
Escendant Ltd is a private company, limited by shares, registered in England and Wales, registration number 13914686. The registered office is 28 Irvine Drive, Towcester, Northamptonshire, NN12 7AX, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years
Computer equipment
3 years
Pension costs
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in independently administered funds. The pension costs charge represents contributions payable for the period by the company to the fund.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 February 2022
- 
- 
- 
Additions
65,225 
29,660 
94,885 
At 31 March 2023
65,225 
29,660 
94,885 
Depreciation
Charge for the period
2,675 
4,504 
7,179 
At 31 March 2023
2,675 
4,504 
7,179 
Net book value
At 31 March 2023
62,550 
25,156 
87,706 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,648 
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Escendant Ltd Notes to the Accounts for the period from 14 February 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
(16,060)
Trade creditors
23,030 
Taxes and social security
31,767 
Loans from directors
330 
Accruals
1,713 
40,780 
7
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed to the directors are included within creditors. The balances are payable on demand and no interest is charged.
8
Average number of employees
During the period the average number of employees was 4.
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