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Essential Mediation Solutions Limited

Unaudited financial statements for the year ended 30 June 2023


Company information

Essential Mediation Solutions Limited is a private company limited by shares, registered in England and Wales, registered number 12031826.

The company's registered office is: C/O INTOUCH ACCOUNTING LTD SUITE ONE SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, BH7 7DU, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 2,007.59 768.03
Current assets 31,434.57 31,015.73
Creditors: amounts falling due within one year (31,109.23) (29,640.31)
Net current assets / (liabilities) 325.34 1,375.42
Total assets less current liabilities 2,332.93 2,143.45
Accruals and deferred income (1,300.00) (1,300.00)
Net assets 1,032.93 843.45
Capital and reserves 1,032.93 843.45

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Emma McAndry
19 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 1).