1 December 2022 true No description of principal activity Taxfiler 2024.5 11691446business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116914462022-11-30 11691446business:EntityNoLongerTradingButTradedInPast2022-12-012023-11-30 116914462022-12-012023-11-30 11691446business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11691446business:FilletedAccounts2022-12-012023-11-30 116914462023-11-30 11691446business:Director22022-12-012023-11-30 11691446business:CompanySecretary12022-12-012023-11-30 11691446business:RegisteredOffice2022-12-012023-11-30 116914462022-11-30 11691446core:WithinOneYear2023-11-30 11691446core:WithinOneYear2022-11-30 11691446core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11691446core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11691446core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11691446core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11691446core:PreviouslyStatedAmount2023-11-30 11691446core:PreviouslyStatedAmount2022-11-30 11691446business:SmallEntities2022-12-012023-11-30 11691446countries:EnglandWales2022-12-012023-11-30 116914462021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11691446 (England and Wales)
Estiky Ltd Unaudited accounts for the year ended 30 November 2023
Estiky Ltd Unaudited accounts Contents
Page
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Estiky Ltd Company Information for the year ended 30 November 2023
Director
Silvija Zaleckyte
Secretary
Silvija Zaleckyte
Company Number
11691446 (England and Wales)
Registered Office
941 Uxbridge Road The Registered Office Uxbridge UB10 0NJ England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Estiky Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Creditors: amounts falling due within one year
(990)
(450)
Net current liabilities
(990)
(450)
Net assets
10 
550 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(990)
(450)
Shareholders' funds
10 
550 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 26 August 2024 and were signed on its behalf by
Silvija Zaleckyte Director Company Registration No. 11691446
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Estiky Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Estiky Ltd is a private company, limited by shares, registered in England and Wales, registration number 11691446. The registered office is 941 Uxbridge Road, The Registered Office, Uxbridge, UB10 0NJ, 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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
990 
450 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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