Esse Marketing Limited 12717079 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Specialised Design Activities Digita Accounts Production Advanced 6.30.9574.0 true 12717079 2023-04-01 2024-03-31 12717079 2024-03-31 12717079 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12717079 1 2024-03-31 12717079 bus:Micro-entities 2023-04-01 2024-03-31 12717079 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12717079 bus:FilletedAccounts 2023-04-01 2024-03-31 12717079 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12717079 bus:RegisteredOffice 2023-04-01 2024-03-31 12717079 bus:Director1 2023-04-01 2024-03-31 12717079 bus:Director2 2023-04-01 2024-03-31 12717079 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12717079 countries:England 2023-04-01 2024-03-31 12717079 1 2023-04-01 2024-03-31 12717079 1 2023-03-31 12717079 2022-04-01 2023-03-31 12717079 2023-03-31 12717079 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Esse Marketing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Esse Marketing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Esse Marketing Limited

Company Information

Directors

Ms DG Baxter-Bruce

Mr NJ Cannons

Registered office

Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB

Accountants

Grays Accountants Ltd

 

Esse Marketing Limited

(Registration number: 12717079)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

109,444

958

Current assets

218,100

96,904

Prepayments and accrued income

-

1,973

Creditors: Amounts falling due within one year

(207,598)

(99,797)

Net current assets/(liabilities)

10,502

(920)

 

119,946

38

Capital and reserves

119,946

38

1

General information

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

The address of its registered office is:
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB
England

These financial statements were authorised for issue by the Board on 12 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).

3

Related party transactions

Amounts advanced to the directors set out below have been settled since the year end.

 

Esse Marketing Limited

(Registration number: 12717079)
Balance Sheet as at 31 March 2024

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Loans

-

69,168

 

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 September 2024 and signed on its behalf by:
 

.........................................
Ms DG Baxter-Bruce
Director

.........................................
Mr NJ Cannons
Director