1 June 2022 false No description of principal activity Taxfiler 2023.14 11378500business:PrivateLimitedCompanyLtd2022-06-012023-05-31 113785002022-05-31 113785002022-06-012023-05-31 11378500business:AuditExemptWithAccountantsReport2022-06-012023-05-31 11378500business:FilletedAccounts2022-06-012023-05-31 113785002023-05-31 113785002022-05-31 11378500core:WithinOneYear2023-05-31 11378500core:WithinOneYear2022-05-31 11378500countries:EnglandWales2022-06-012023-05-31 11378500business:RegisteredOffice2022-06-012023-05-31 113785002021-06-012022-05-31 11378500business:Micro-entities2022-06-012023-05-31 11378500business:Director12022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11378500 (England and Wales)
Eselle Ltd Unaudited accounts for the year ended 31 May 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Eselle Ltd for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eselle Ltd for the year ended 31 May 2023 as set out on pages 3 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 22 February 2024
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Eselle Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
40 
Current assets
18,036 
53,017 
Creditors: amounts falling due within one year
29,417 
(22,037)
Net current assets
47,453 
30,980 
Total assets less current liabilities
47,453 
31,020 
Net assets
47,453 
31,020 
Capital and reserves
47,453 
31,020 
NOTES TO THE ACCOUNTS
1 Statutory information
Eselle Ltd is a private company, limited by shares, registered in England and Wales, registration number 11378500. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
2 Director's advances, credit and guarantees
Michael Docherty: The balance owing at the year end date was £44,972. During the year, £55,000 was advanced and £44,186 was repaid. There is no interest charged on the loan, and no fixed date has been set for the repayment of the loan. No amounts were released or written-off in the year.
3 Guarantees and other financial commitments
None
4 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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Eselle Ltd Statement of Financial Position as at 31 May 2023 (continued)
For the year ending 31 May 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 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.
Approved by the board on 22 February 2024
Michael Joseph Docherty Director Company Registration No. 11378500
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