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Company Registration No. 12330288 (England and Wales)
EGH Associates Ltd Unaudited accounts for the year ended 31 December 2023
EGH Associates Ltd Unaudited accounts Contents
Page
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EGH Associates Ltd Company Information for the year ended 31 December 2023
Director
Esmail Gulamhussain Jasat
Company Number
12330288 (England and Wales)
Registered Office
4 Raleigh House Admirals Way, Canary Wharf London E14 9SN ENGLAND
Accountants
ESJ Accountants Ltd 4 Raleigh House Admirals Way Canary Wharf London E14 9SN
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EGH Associates Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,346 
9,784 
Current assets
Debtors
- 
65 
Cash at bank and in hand
4,974 
105 
4,974 
170 
Creditors: amounts falling due within one year
(11,747)
(9,847)
Net current liabilities
(6,773)
(9,677)
Net (liabilities)/assets
(427)
107 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(527)
7 
Shareholders' funds
(427)
107 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 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 23 September 2024 and were signed on its behalf by
Esmail Gulamhussain Jasat Director Company Registration No. 12330288
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EGH Associates Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
EGH Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12330288. The registered office is 4 Raleigh House, Admirals Way, Canary Wharf, London, E14 9SN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
17,188 
At 31 December 2023
17,188 
Depreciation
At 1 January 2023
7,404 
Charge for the year
3,438 
At 31 December 2023
10,842 
Net book value
At 31 December 2023
6,346 
At 31 December 2022
9,784 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
65 
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EGH Associates Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,375 
7,493 
Other creditors
1,326 
- 
Loans from directors
2,546 
- 
Accruals
500 
2,354 
11,747 
9,847 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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