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REGISTERED NUMBER: 08125529 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Eskimosoup Limited

Eskimosoup Limited (Registered number: 08125529)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Eskimosoup Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr J A Gilbert



SECRETARY: Mrs S A Gilbert



REGISTERED OFFICE: Aura Innovation Centre
Park Meadow Road
Hessle
East Yorkshire
HU13 0GD



REGISTERED NUMBER: 08125529 (England and Wales)



ACCOUNTANTS: 360 Accountants Limited
18-19 Albion Street
Hull
East Yorkshire
HU1 3TG



BANKERS: Santander
Bootle
Merseyside
L30 4GB

Eskimosoup Limited (Registered number: 08125529)

Abridged Statement of Financial Position
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,116 1,464

CURRENT ASSETS
Debtors 76,509 104,321
Cash at bank 225,898 148,056
302,407 252,377
CREDITORS
Amounts falling due within one year 37,077 33,929
NET CURRENT ASSETS 265,330 218,448
TOTAL ASSETS LESS CURRENT
LIABILITIES

266,446

219,912

CREDITORS
Amounts falling due after more than one year - 34,260
NET ASSETS 266,446 185,652

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Retained earnings 265,446 184,652
SHAREHOLDERS' FUNDS 266,446 185,652

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Eskimosoup Limited (Registered number: 08125529)

Abridged Statement of Financial Position - continued
31 March 2024


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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 27 August 2024 and were signed by:





Mr J A Gilbert - Director


Eskimosoup Limited (Registered number: 08125529)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Eskimosoup Limited 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.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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 - 33% on cost
Computer equipment - 33% on cost

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 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 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

Eskimosoup Limited (Registered number: 08125529)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 17,625
Additions 341
At 31 March 2024 17,966
DEPRECIATION
At 1 April 2023 16,161
Charge for year 689
At 31 March 2024 16,850
NET BOOK VALUE
At 31 March 2024 1,116
At 31 March 2023 1,464

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
749 Ordinary 'A' £1 749 749
251 Ordinary 'B' £1 251 251
1,000 1,000

6. ULTIMATE CONTROLLING PARTY

In the opinion of the directors the ultimate controlling party was Mr J A Gilbert.