ESIVIE CARE SERVICES LTD

Company Registration Number:
12922472 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ESIVIE CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ESIVIE CARE SERVICES LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 85
Great Portland Street
First Floor
London
England
W1W 7LT
Company Registration Number: 12922472 (England and Wales)

ESIVIE CARE SERVICES LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 1,584 0
Current assets: 778 6,764
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,150 ) ( 6,607 )
Net current assets (liabilities): ( 1,372 ) 157
Total assets less current liabilities: 213 158
Total net assets (liabilities): 213 158
Capital and reserves: 213 158

ESIVIE CARE SERVICES LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Stella Esi Ottinah
Status: Director

The notes form part of these financial statements

ESIVIE CARE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

ESIVIE CARE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No