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REGISTERED NUMBER: 14446736 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 27 OCTOBER 2022 TO 31 OCTOBER 2023

FOR

ESCAPE OFF THE GRID LTD

ESCAPE OFF THE GRID LTD (REGISTERED NUMBER: 14446736)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 OCTOBER 2022 TO 31 OCTOBER 2023










Page

Statement of Financial Position 1

Notes to the Financial Statements 3


ESCAPE OFF THE GRID LTD (REGISTERED NUMBER: 14446736)

STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 40,373

CURRENT ASSETS
Debtors 5 1,283
Cash at bank 3,007
4,290
CREDITORS
Amounts falling due within one year 6 41,450
NET CURRENT LIABILITIES (37,160 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,213

PROVISIONS FOR LIABILITIES 1,144
NET ASSETS 2,069

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 2,068
SHAREHOLDERS' FUNDS 2,069

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 October 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.

ESCAPE OFF THE GRID LTD (REGISTERED NUMBER: 14446736)

STATEMENT OF FINANCIAL POSITION - continued
31 OCTOBER 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2024 and were signed by:





T Marsh - Director


ESCAPE OFF THE GRID LTD (REGISTERED NUMBER: 14446736)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 OCTOBER 2022 TO 31 OCTOBER 2023


1. STATUTORY INFORMATION

Escape Off The Grid Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14446736

Registered office: 26 Dome Hill
Caterham
Surrey
CR3 6EA

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on cost
Fixtures. fittings and equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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.

ESCAPE OFF THE GRID LTD (REGISTERED NUMBER: 14446736)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 27 OCTOBER 2022 TO 31 OCTOBER 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Fixtures.
fittings
Plant and and
machinery equipment Totals
£    £    £   
COST
Additions 42,000 3,431 45,431
At 31 October 2023 42,000 3,431 45,431
DEPRECIATION
Charge for period 4,200 858 5,058
At 31 October 2023 4,200 858 5,058
NET BOOK VALUE
At 31 October 2023 37,800 2,573 40,373

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by connected undertakings 450
Other debtors 833
1,283

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to connected undertakings 40,610
Other creditors 840
41,450

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 1 1

ESCAPE OFF THE GRID LTD (REGISTERED NUMBER: 14446736)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 27 OCTOBER 2022 TO 31 OCTOBER 2023


8. RELATED PARTY DISCLOSURES

The Company's related parties, the nature of the relationship and the extent of the transactions with them are summarised below:

2023
£   
Amounts owed by/ (to) connected undertakings (40,160 )

All transactions were made on normal commercial terms.

Connected Undertakings
Invest Offgrid Limited
Shuffle Life Ltd

Connected Undertakings
A company having the same or predominantly the same shareholders and or Board of Directors but which neither is a parent, subsidiary, fellow subsidiary nor associated company.

9. ULTIMATE CONTROLLING PARTY

The controlling party is T Marsh.