Registered number
12960784
ESTIMA SERVICES LTD
Filleted Accounts
31 December 2023
ESTIMA SERVICES LTD
Registered number: 12960784
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets - 750
Current assets 3,067 4,062
Creditors: amounts falling due within one year (2,153) (2,836)
Net current assets 914 1,226
Total assets less current liabilities 914 1,976
Net assets 914 1,976
Capital and reserves 914 1,976
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr M Krajewski
Director
Approved by the board on 8 March 2024
ESTIMA SERVICES LTD 12960784 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 Mr M Krajewski No description of principal activity 12960784 2022-01-01 2022-12-31 12960784 core:WithinOneYear 2022-12-31 12960784 2023-01-01 2023-12-31 12960784 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12960784 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12960784 countries:England 2023-01-01 2023-12-31 12960784 bus:Director40 2023-01-01 2023-12-31 12960784 bus:Micro-entities 2023-01-01 2023-12-31 12960784 bus:FullAccounts 2023-01-01 2023-12-31 12960784 2023-12-31 12960784 core:WithinOneYear 2023-12-31 12960784 2022-12-31 iso4217:GBP xbrli:pure