1 September 2022 false No description of principal activity Taxfiler 2023.14 10353631business:PrivateLimitedCompanyLtd2022-09-012023-08-31 103536312022-08-31 103536312022-09-012023-08-31 10353631business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 10353631business:FilletedAccounts2022-09-012023-08-31 103536312023-08-31 10353631business:Director12022-09-012023-08-31 10353631business:RegisteredOffice2022-09-012023-08-31 103536312022-08-31 10353631core:WithinOneYear2023-08-31 10353631core:WithinOneYear2022-08-31 10353631core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10353631core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10353631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10353631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10353631core:PreviouslyStatedAmount2023-08-31 10353631core:PreviouslyStatedAmount2022-08-31 10353631business:SmallEntities2022-09-012023-08-31 10353631countries:EnglandWales2022-09-012023-08-31 103536312021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10353631 (England and Wales)
Electronics Solutions Limited Unaudited accounts for the year ended 31 August 2023
Electronics Solutions Limited Unaudited accounts Contents
Page
- 2 -
Electronics Solutions Limited Company Information for the year ended 31 August 2023
Director
Samad Gul Rohani
Company Number
10353631 (England and Wales)
Registered Office
130 HIGH ROAD LEYTON LONDON E15 2BX ENGLAND
- 3 -
Electronics Solutions Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,178 
8,583 
Creditors: amounts falling due within one year
(11,908)
(13,510)
Net current liabilities
(7,730)
(4,927)
Net liabilities
(7,730)
(4,927)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,731)
(4,928)
Shareholders' funds
(7,730)
(4,927)
For the year ending 31 August 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 11 March 2024 and were signed on its behalf by
Samad Gul Rohani Director Company Registration No. 10353631
- 4 -
Electronics Solutions Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Electronics Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10353631. The registered office is 130 HIGH ROAD LEYTON, LONDON, E15 2BX, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
193 
193 
Other creditors
490 
281 
Loans from directors
10,025 
11,836 
Accruals
1,200 
1,200 
11,908 
13,510 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -