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Company registration number: 08243831
Esotechnic Ltd
Unaudited filleted financial statements
31 March 2024
Esotechnic Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Esotechnic Ltd
Directors and other information
Director Dr G Stabler
Company number 08243831
Registered office Unit 6, Kings Meadow
Ferry Hinksey Road
Oxford
OX2 0DP
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Esotechnic Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 34,619 34,732
_______ _______
Current assets 95,513 36,544
Creditors: amounts falling due within one year ( 90,097) ( 64,647)
_______ _______
Net current assets/(liabilities) 5,416 ( 28,103)
_______ _______
Total assets less current liabilities 40,035 6,629
Accruals and deferred income ( 1,165) ( 1,085)
_______ _______
Net assets 38,870 5,544
_______ _______
Capital and reserves 38,870 5,544
_______ _______
Notes to the financial statements
Esotechnic Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr G Stabler ( 56,761) ( 9,300) ( 66,061)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr G Stabler ( 69,317) 12,556 ( 56,761)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Dr G Stabler
Director
Company registration number: 08243831
The company is a private company limited by shares, registered in England and Wales.