Essential Translations Limited 07916122 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is translation and interpretation activities Digita Accounts Production Advanced 6.30.9574.0 true 07916122 2023-04-01 2024-03-31 07916122 2024-03-31 07916122 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07916122 bus:Micro-entities 2023-04-01 2024-03-31 07916122 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07916122 bus:FullAccounts 2023-04-01 2024-03-31 07916122 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07916122 bus:RegisteredOffice 2023-04-01 2024-03-31 07916122 bus:Director1 2023-04-01 2024-03-31 07916122 bus:Director2 2023-04-01 2024-03-31 07916122 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07916122 countries:UnitedKingdom 2023-04-01 2024-03-31 07916122 2022-04-01 2023-03-31 07916122 2023-03-31 07916122 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07916122

Essential Translations Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Essential Translations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Essential Translations Limited

Company Information

Directors

Mr David Leslie

Mrs Nobuko Leslie

Registered office

45 Turney Road
Dulwich
SE21 7JA

Accountants

Mrs Sujatha Renganathan ACA,FCCA-AIMS Accountants for Business
Chartered Certified
11 St Thomas Drive
Pinner
HA5 4SX

 

Essential Translations Limited

(Registration number: 07916122)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,212

-

Current assets

102,961

101,959

Creditors: Amounts falling due within one year

(58,812)

(64,854)

Net current assets

44,149

37,105

 

45,361

37,105

Capital and reserves

45,361

37,105

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
45 Turney Road
Dulwich
SE21 7JA

These financial statements were authorised for issue by the Board on 17 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 September 2024 and signed on its behalf by:
 

 

Essential Translations Limited

(Registration number: 07916122)
Balance Sheet as at 31 March 2024

.........................................
Mr David Leslie
Director