2023-06-012024-05-312024-05-31false13381561ESSENCE OF TENNIS LTD2024-08-2385510iso4217:GBPxbrli:pure133815612023-06-01133815612024-05-31133815612023-06-012024-05-31133815612022-06-01133815612023-05-31133815612022-06-012023-05-3113381561bus:SmallEntities2023-06-012024-05-3113381561bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3113381561bus:AbridgedAccounts2023-06-012024-05-3113381561bus:PrivateLimitedCompanyLtd2023-06-012024-05-3113381561core:WithinOneYear2024-05-3113381561core:AfterOneYear2024-05-3113381561core:WithinOneYear2023-05-3113381561core:AfterOneYear2023-05-3113381561core:ShareCapital2024-05-3113381561core:SharePremium2024-05-3113381561core:RevaluationReserve2024-05-3113381561core:OtherReservesSubtotal2024-05-3113381561core:RetainedEarningsAccumulatedLosses2024-05-3113381561core:ShareCapital2023-05-3113381561core:SharePremium2023-05-3113381561core:RevaluationReserve2023-05-3113381561core:OtherReservesSubtotal2023-05-3113381561core:RetainedEarningsAccumulatedLosses2023-05-3113381561core:LandBuildings2024-05-3113381561core:PlantMachinery2024-05-3113381561core:Vehicles2024-05-3113381561core:FurnitureFittings2024-05-3113381561core:OfficeEquipment2024-05-3113381561core:NetGoodwill2024-05-3113381561core:IntangibleAssetsOtherThanGoodwill2024-05-3113381561core:ListedExchangeTraded2024-05-3113381561core:UnlistedNon-exchangeTraded2024-05-3113381561core:LandBuildings2023-05-3113381561core:PlantMachinery2023-05-3113381561core:Vehicles2023-05-3113381561core:FurnitureFittings2023-05-3113381561core:OfficeEquipment2023-05-3113381561core:NetGoodwill2023-05-3113381561core:IntangibleAssetsOtherThanGoodwill2023-05-3113381561core:ListedExchangeTraded2023-05-3113381561core:UnlistedNon-exchangeTraded2023-05-3113381561core:LandBuildings2023-06-012024-05-3113381561core:PlantMachinery2023-06-012024-05-3113381561core:Vehicles2023-06-012024-05-3113381561core:FurnitureFittings2023-06-012024-05-3113381561core:OfficeEquipment2023-06-012024-05-3113381561core:NetGoodwill2023-06-012024-05-3113381561core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3113381561core:ListedExchangeTraded2023-06-012024-05-3113381561core:UnlistedNon-exchangeTraded2023-06-012024-05-3113381561core:MoreThanFiveYears2023-06-012024-05-3113381561core:Non-currentFinancialInstruments2024-05-3113381561core:Non-currentFinancialInstruments2023-05-3113381561dpl:CostSales2023-06-012024-05-3113381561dpl:DistributionCosts2023-06-012024-05-3113381561core:LandBuildings2023-06-012024-05-3113381561core:PlantMachinery2023-06-012024-05-3113381561core:Vehicles2023-06-012024-05-3113381561core:FurnitureFittings2023-06-012024-05-3113381561core:OfficeEquipment2023-06-012024-05-3113381561dpl:AdministrativeExpenses2023-06-012024-05-3113381561core:NetGoodwill2023-06-012024-05-3113381561core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3113381561dpl:GroupUndertakings2023-06-012024-05-3113381561dpl:ParticipatingInterests2023-06-012024-05-3113381561dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3113381561core:ListedExchangeTraded2023-06-012024-05-3113381561dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3113381561core:UnlistedNon-exchangeTraded2023-06-012024-05-3113381561dpl:CostSales2022-06-012023-05-3113381561dpl:DistributionCosts2022-06-012023-05-3113381561core:LandBuildings2022-06-012023-05-3113381561core:PlantMachinery2022-06-012023-05-3113381561core:Vehicles2022-06-012023-05-3113381561core:FurnitureFittings2022-06-012023-05-3113381561core:OfficeEquipment2022-06-012023-05-3113381561dpl:AdministrativeExpenses2022-06-012023-05-3113381561core:NetGoodwill2022-06-012023-05-3113381561core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3113381561dpl:GroupUndertakings2022-06-012023-05-3113381561dpl:ParticipatingInterests2022-06-012023-05-3113381561dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3113381561core:ListedExchangeTraded2022-06-012023-05-3113381561dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3113381561core:UnlistedNon-exchangeTraded2022-06-012023-05-3113381561core:NetGoodwill2024-05-3113381561core:IntangibleAssetsOtherThanGoodwill2024-05-3113381561core:LandBuildings2024-05-3113381561core:PlantMachinery2024-05-3113381561core:Vehicles2024-05-3113381561core:FurnitureFittings2024-05-3113381561core:OfficeEquipment2024-05-3113381561core:AfterOneYear2024-05-3113381561core:WithinOneYear2024-05-3113381561core:ListedExchangeTraded2024-05-3113381561core:UnlistedNon-exchangeTraded2024-05-3113381561core:ShareCapital2024-05-3113381561core:SharePremium2024-05-3113381561core:RevaluationReserve2024-05-3113381561core:OtherReservesSubtotal2024-05-3113381561core:RetainedEarningsAccumulatedLosses2024-05-3113381561core:NetGoodwill2023-05-3113381561core:IntangibleAssetsOtherThanGoodwill2023-05-3113381561core:LandBuildings2023-05-3113381561core:PlantMachinery2023-05-3113381561core:Vehicles2023-05-3113381561core:FurnitureFittings2023-05-3113381561core:OfficeEquipment2023-05-3113381561core:AfterOneYear2023-05-3113381561core:WithinOneYear2023-05-3113381561core:ListedExchangeTraded2023-05-3113381561core:UnlistedNon-exchangeTraded2023-05-3113381561core:ShareCapital2023-05-3113381561core:SharePremium2023-05-3113381561core:RevaluationReserve2023-05-3113381561core:OtherReservesSubtotal2023-05-3113381561core:RetainedEarningsAccumulatedLosses2023-05-3113381561core:NetGoodwill2022-06-0113381561core:IntangibleAssetsOtherThanGoodwill2022-06-0113381561core:LandBuildings2022-06-0113381561core:PlantMachinery2022-06-0113381561core:Vehicles2022-06-0113381561core:FurnitureFittings2022-06-0113381561core:OfficeEquipment2022-06-0113381561core:AfterOneYear2022-06-0113381561core:WithinOneYear2022-06-0113381561core:ListedExchangeTraded2022-06-0113381561core:UnlistedNon-exchangeTraded2022-06-0113381561core:ShareCapital2022-06-0113381561core:SharePremium2022-06-0113381561core:RevaluationReserve2022-06-0113381561core:OtherReservesSubtotal2022-06-0113381561core:RetainedEarningsAccumulatedLosses2022-06-0113381561core:AfterOneYear2023-06-012024-05-3113381561core:WithinOneYear2023-06-012024-05-3113381561core:Non-currentFinancialInstrumentscore:CostValuation2023-06-012024-05-3113381561core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-012024-05-3113381561core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-012024-05-3113381561core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-012024-05-3113381561core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-012024-05-3113381561core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-012024-05-3113381561core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3113381561core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3113381561core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3113381561core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3113381561core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3113381561core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3113381561core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3113381561core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3113381561core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3113381561core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3113381561core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3113381561core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3113381561core:Non-currentFinancialInstrumentscore:CostValuation2023-05-3113381561core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-3113381561core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-3113381561core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-3113381561core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-3113381561core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-3113381561core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-3113381561core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-3113381561core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-3113381561bus:Director12023-06-012024-05-31

ESSENCE OF TENNIS LTD

Registered Number
13381561
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

ESSENCE OF TENNIS LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

GONITEL, Jonathan Emannuel

Registered Address

22-24 Albion Street
London
SE16 7JQ

Registered Number

13381561 (England and Wales)
ESSENCE OF TENNIS LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand-762
-762
Creditors amounts falling due within one year(12,730)-
Net current assets (liabilities)(12,730)762
Total assets less current liabilities(12,730)762
Net assets(12,730)762
Capital and reserves
Called up share capital11
Profit and loss account(12,731)761
Shareholders' funds(12,730)762
The financial statements were approved and authorised for issue by the Director on 23 August 2024, and are signed on its behalf by:
GONITEL, Jonathan Emannuel
Director
Registered Company No. 13381561
ESSENCE OF TENNIS LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11