ESI TECH LTD

Company Registration Number:
09876389 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ESI TECH LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ESI TECH LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Esi Tech Ltd
Europa House
Barcroft Street
Bury
England
BL9 5BT
Company Registration Number: 09876389 (England and Wales)

ESI TECH LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 347,583 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 178,705 ) -
Staff Costs ( 84,049 ) -
Other charges ( 33,551 ) -
Profit or (Loss) for Period 51,278 -

ESI TECH LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 5,955 5,955
Current assets: 53,428 28,343
Creditors: amounts falling due within one year: ( 16,314 ) ( 4,906 )
Net current assets (liabilities): 37,114 23,437
Total assets less current liabilities: 43,069 29,392
Creditors: amounts falling due after more than one year: ( 9,477 ) ( 12,489 )
Total net assets (liabilities): 33,592 16,903
Capital and reserves: 33,592 16,903

ESI TECH LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Jamie Bates
Status: Director

The notes form part of these financial statements

ESI TECH LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 3

ESI TECH LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No