1 September 2023 false No description of principal activity Taxfiler 2024.5 07331796business:PrivateLimitedCompanyLtd2023-09-012024-08-31 073317962023-08-31 073317962023-09-012024-08-31 07331796business:AuditExemptWithAccountantsReport2023-09-012024-08-31 07331796business:FilletedAccounts2023-09-012024-08-31 073317962024-08-31 07331796business:Director12023-09-012024-08-31 07331796business:Director22023-09-012024-08-31 07331796business:RegisteredOffice2023-09-012024-08-31 073317962023-08-31 07331796core:WithinOneYear2024-08-31 07331796core:WithinOneYear2023-08-31 07331796core:AfterOneYear2024-08-31 07331796core:AfterOneYear2023-08-31 07331796core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 07331796core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 07331796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 07331796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 07331796core:PreviouslyStatedAmount2024-08-31 07331796core:PreviouslyStatedAmount2023-08-31 07331796business:SmallEntities2023-09-012024-08-31 07331796countries:EnglandWales2023-09-012024-08-31 07331796core:ComputerEquipment2023-09-012024-08-31 07331796core:Goodwill2023-08-31 07331796core:Goodwill2024-08-31 07331796core:ComputerEquipment2023-08-31 07331796core:ComputerEquipment2024-08-31 073317962022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07331796 (England and Wales)
Esh Consultancy & Training Ltd Unaudited accounts for the year ended 31 August 2024
Esh Consultancy & Training Ltd Unaudited accounts Contents
Page
- 2 -
Esh Consultancy & Training Ltd Company Information for the year ended 31 August 2024
Directors
EDWARD SCRASE-HOLLAMBY SARAH SCRASE-HOLLAMBY
Company Number
07331796 (England and Wales)
Registered Office
Linden House Stainton By Langworth Lincoln LN3 5BL England
Accountants
CST ACCOUNTANCY SERVICES LTD 23 CLIFF AVENUE NETTLEHAM LINCOLN LN2 2PU
- 3 -
Esh Consultancy & Training Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,542 
3,308 
Current assets
Debtors
4,164 
2,544 
Cash at bank and in hand
8,006 
15,684 
12,170 
18,228 
Creditors: amounts falling due within one year
(10,254)
(10,250)
Net current assets
1,916 
7,978 
Total assets less current liabilities
5,458 
11,286 
Creditors: amounts falling due after more than one year
(8,102)
(9,291)
Net (liabilities)/assets
(2,644)
1,995 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,646)
1,993 
Shareholders' funds
(2,644)
1,995 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by
EDWARD SCRASE-HOLLAMBY Director Company Registration No. 07331796
- 4 -
Esh Consultancy & Training Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Esh Consultancy & Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 07331796. The registered office is Linden House, Stainton By Langworth, Lincoln, LN3 5BL, 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:
Computer equipment
20% reducing balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
2,000 
At 31 August 2024
2,000 
Amortisation
At 1 September 2023
2,000 
At 31 August 2024
2,000 
Net book value
At 31 August 2024
- 
- 5 -
Esh Consultancy & Training Ltd Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
7,190 
Additions
1,120 
At 31 August 2024
8,310 
Depreciation
At 1 September 2023
3,882 
Charge for the year
886 
At 31 August 2024
4,768 
Net book value
At 31 August 2024
3,542 
At 31 August 2023
3,308 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,164 
2,544 
Other debtors
1,000 
- 
4,164 
2,544 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,566 
- 
VAT
4,108 
5,675 
Taxes and social security
2,580 
4,149 
Loans from directors
- 
426 
10,254 
10,250 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,102 
9,291 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -