Registered number
07214809
Essay Accounts Ltd
Report and Accounts
31 March 2024
Essay Accounts Ltd
Registered number: 07214809
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 125 166
Current assets
Debtors 4 1,963 3,174
Cash at bank and in hand 5,501 12,722
7,464 15,896
Creditors: amounts falling due within one year 5 (2,563) (1,399)
Net current assets 4,901 14,497
Net assets 5,026 14,663
Capital and reserves
Called up share capital 2 2
Profit and loss account 5,024 14,661
Shareholder's funds 5,026 14,663
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shawn Adcock
Director
Approved by the board on 4 April 2024
Essay Accounts Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 1,500
At 31 March 2024 1,500
Depreciation
At 1 April 2023 1,334
Charge for the year 41
At 31 March 2024 1,375
Net book value
At 31 March 2024 125
At 31 March 2023 166
4 Debtors 2024 2023
£ £
Trade debtors 1,963 3,174
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 1,010 951
Other taxes and social security costs - 224
Other creditors 1,553 224
2,563 1,399
6 Other information
Essay Accounts Ltd is a private company limited by shares and incorporated in England. Its registered office is:
68 Kimberley Road, Little Wakering, Essex, SS3 0JP
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