19 October 2022 false No description of principal activity Taxfiler 2024.5 14430860business:PrivateLimitedCompanyLtd2022-10-192023-10-31 144308602022-10-18 144308602022-10-192023-10-31 14430860business:AuditExemptWithAccountantsReport2022-10-192023-10-31 14430860business:FilletedAccounts2022-10-192023-10-31 144308602023-10-31 14430860business:Director12022-10-192023-10-31 14430860business:Director22022-10-192023-10-31 14430860business:RegisteredOffice2022-10-192023-10-31 14430860core:WithinOneYear2023-10-31 14430860core:AfterOneYear2023-10-31 14430860core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14430860core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14430860core:PreviouslyStatedAmount2023-10-31 14430860business:SmallEntities2022-10-192023-10-31 14430860countries:EnglandWales2022-10-192023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14430860 (England and Wales)
Estately Group Limited Unaudited accounts for the period from 19 October 2022 to 31 October 2023
Estately Group Limited Unaudited accounts Contents
Page
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Estately Group Limited Company Information for the period from 19 October 2022 to 31 October 2023
Directors
Soyod Mohammed Yasin Nazmean Nessa
Company Number
14430860 (England and Wales)
Registered Office
17 Roland Road Birmingham West Midlands B19 1RT England
Accountants
Alpha Tax Solutions No. 1, 2 Pritchett Street Birmingham B6 4EH
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Estately Group Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Investment property
407,171 
Current assets
Cash at bank and in hand
23 
Creditors: amounts falling due within one year
(139,528)
Net current liabilities
(139,505)
Total assets less current liabilities
267,666 
Creditors: amounts falling due after more than one year
(270,964)
Net liabilities
(3,298)
Capital and reserves
Called up share capital
2 
Profit and loss account
(3,300)
Shareholders' funds
(3,298)
For the period ending 31 October 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 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 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 of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
Soyod Mohammed Yasin Director Company Registration No. 14430860
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Estately Group Limited Notes to the Accounts for the period from 19 October 2022 to 31 October 2023
1
Statutory information
Estately Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14430860. The registered office is 17 Roland Road, Birmingham, West Midlands, B19 1RT, 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 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
Investment property
2023 
£ 
Additions
407,171 
At 31 October 2023
407,171 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
20,363 
Loans from directors
118,685 
Accruals
480 
139,528 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
270,964 
7
Average number of employees
During the period the average number of employees was 0.
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