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REGISTERED NUMBER: 09666847 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Espresso Web Ltd

Espresso Web Ltd (Registered number: 09666847)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Espresso Web Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: S J Robinson





SECRETARY:





REGISTERED OFFICE: 1 River Court
Brighouse Business Village
Riverside Park Road
Middlesbrough
Cleveland
TS2 1RT





REGISTERED NUMBER: 09666847 (England and Wales)





ACCOUNTANTS: Mollart & Co
39 Grange Road
Darlington
Co. Durham
DL1 5NB

Espresso Web Ltd (Registered number: 09666847)

Balance Sheet
31 July 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 20 17,066

CREDITORS
Amounts falling due within one year 5 3,992 20,903
NET CURRENT LIABILITIES (3,972 ) (3,837 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,972

)

(3,837

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (4,072 ) (3,937 )
SHAREHOLDERS' FUNDS (3,972 ) (3,837 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2024 and were signed by:





S J Robinson - Director


Espresso Web Ltd (Registered number: 09666847)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Espresso Web Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, was amortised evenly over the term of its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Espresso Web Ltd (Registered number: 09666847)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 32,250
AMORTISATION
At 1 August 2022
and 31 July 2023 32,250
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 3,992 20,903