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Company Registration No. 11893317 (England and Wales)
Esme Fryer Consulting Limited Unaudited accounts for the year ended 31 March 2024
Esme Fryer Consulting Limited Unaudited accounts Contents
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Esme Fryer Consulting Limited Company Information for the year ended 31 March 2024
Director
E L Fryer
Company Number
11893317 (England and Wales)
Registered Office
8 Longmore Road Hersham Walton-on-Thames Surrey KT12 4NU England
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Esme Fryer Consulting Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
3,938 
86 
Cash at bank and in hand
9 
8,079 
3,947 
8,165 
Creditors: amounts falling due within one year
(3,947)
(4,282)
Net current assets
- 
3,883 
Net assets
1 
3,884 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
3,883 
Shareholders' funds
1 
3,884 
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. 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 13 September 2024 and were signed on its behalf by
E L Fryer Director Company Registration No. 11893317
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Esme Fryer Consulting Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Esme Fryer Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11893317. The registered office is 8 Longmore Road, Hersham, Walton-on-Thames, Surrey, KT12 4NU, 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.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Depreciation
Depreciation is provided using the rates to reduce by annual instalments the cost of the tangible assets over their estimated useful lives as follows:
Fixtures & fittings
33% per annum on a straight line basis
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,259 
At 31 March 2024
1,259 
Depreciation
At 1 April 2023
1,258 
At 31 March 2024
1,258 
Net book value
At 31 March 2024
1 
At 31 March 2023
1 
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Esme Fryer Consulting Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,938 
86 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
958 
- 
Taxes and social security
1,489 
2,782 
Other creditors
1,500 
1,500 
3,947 
4,282 
7
Transactions with related parties
Miss. E.L. Fryer, the director of the company during the year, owns 100% of the issued share capital. At the balance sheet date, miss Fryer owed the company £3,938 (2023 - £Nil) The overdrawn Director loan account has been carried forward and the director has paid sufficient funds into the company shortly after the year end to clear the loan. Dividends were paid as follows:- Miss. E.L. Fryer - £10,231 (2023 - £9,664)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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