Registered number
SC634115
EST-Ethics Ltd
Filleted Accounts
30 June 2023
EST-Ethics Ltd
Registered number: SC634115
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 118,647 97,302
Current assets 131,701 374,097
Prepayments and accrued income 7,844 7,440
139,545 381,537
Creditors: amounts falling due within one year (41,677) (86,443)
Net current assets 97,868 295,094
Total assets less current liabilities 216,515 392,396
Creditors: amounts falling due after more than one year (53,929) (61,957)
Accruals and deferred income (2,201) (1,738)
Net assets 160,385 328,701
Capital and reserves 160,385 328,701
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in Scotland. Its registered office is The Italian Centre Unit 6 - 170 Ingram Street, Glasgow.
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 Alp Oganalp
Director
Approved by the board on 8 March 2024
EST-Ethics Ltd SC634115 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr Alp Oganalp No description of principal activity SC634115 2021-07-01 2022-06-30 SC634115 core:WithinOneYear 2022-06-30 SC634115 core:AfterOneYear 2022-06-30 SC634115 2022-07-01 2023-06-30 SC634115 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC634115 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 SC634115 countries:England 2022-07-01 2023-06-30 SC634115 bus:Director40 2022-07-01 2023-06-30 SC634115 bus:Micro-entities 2022-07-01 2023-06-30 SC634115 bus:FullAccounts 2022-07-01 2023-06-30 SC634115 2023-06-30 SC634115 core:WithinOneYear 2023-06-30 SC634115 core:AfterOneYear 2023-06-30 SC634115 2022-06-30 iso4217:GBP xbrli:pure