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Company Registration No. 12253886 (England and Wales)
EESA (YORKSHIRE) LTD Unaudited accounts for the year ended 30 April 2023
EESA (YORKSHIRE) LTD Unaudited accounts Contents
Page
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EESA (YORKSHIRE) LTD Company Information for the year ended 30 April 2023
Director
Baber Ahmed
Company Number
12253886 (England and Wales)
Registered Office
173 SUNBRIDGE ROAD BRADFORD BD1 2HB ENGLAND
Accountants
KSA Consultants Ltd T/A Sycamore Accounting Solutions 31a Dewsbury Gate Road Dewsbury WEST YORKSHIRE WF13 4AX
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EESA (YORKSHIRE) LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,960 
58,190 
Investments
- 
55,000 
37,960 
113,190 
Current assets
Debtors
312,195 
132,195 
Cash at bank and in hand
97,439 
141,280 
409,634 
273,475 
Creditors: amounts falling due within one year
(229,167)
(177,235)
Net current assets
180,467 
96,240 
Total assets less current liabilities
218,427 
209,430 
Creditors: amounts falling due after more than one year
(27,974)
(39,781)
Net assets
190,453 
169,649 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
190,452 
169,648 
Shareholders' funds
190,453 
169,649 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 18 October 2022 and were signed on its behalf by
Baber Ahmed Director Company Registration No. 12253886
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EESA (YORKSHIRE) LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
EESA (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 12253886. The registered office is 173 SUNBRIDGE ROAD, BRADFORD, BD1 2HB, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
82,000 
12,150 
4,500 
98,650 
At 30 April 2023
82,000 
12,150 
4,500 
98,650 
Depreciation
At 1 May 2022
32,800 
4,860 
2,800 
40,460 
Charge for the year
16,400 
2,430 
1,400 
20,230 
At 30 April 2023
49,200 
7,290 
4,200 
60,690 
Net book value
At 30 April 2023
32,800 
4,860 
300 
37,960 
At 30 April 2022
49,200 
7,290 
1,700 
58,190 
5
Investments
Other investments 
£ 
Valuation at 1 May 2022
55,000 
Disposals
(55,000)
Valuation at 30 April 2023
- 
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EESA (YORKSHIRE) LTD Notes to the Accounts for the year ended 30 April 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
312,195 
132,195 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
75,000 
- 
Taxes and social security
16,516 
39,584 
Loans from directors
(149)
(149)
Accruals
137,800 
137,800 
229,167 
177,235 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,974 
39,781 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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