ESL EDUCATIONAL SERVICES LTD

Company Registration Number:
14375870 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ESL EDUCATIONAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ESL EDUCATIONAL SERVICES LTD

Company Information

for the Period Ended 30 September 2024




Director: YU, Joanna Nicola
YU, Siu Chung Albert
Registered office: 2
Acer Grove
Woking
England
GU22 9FN
Company Registration Number: 14375870 (England and Wales)

ESL EDUCATIONAL SERVICES LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
YU, Joanna Nicola
YU, Siu Chung Albert

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: YU, Joanna Nicola
Status: Director

ESL EDUCATIONAL SERVICES LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 773 4,417
Creditors: amounts falling due within one year: ( 595 )
Net current assets (liabilities): 773 3,822
Total assets less current liabilities: 773 3,822
Creditors: amounts falling due after more than one year: ( 31,107 ) ( 15,005 )
Accruals and deferred income: ( 7,190 )
Total net assets (liabilities): ( 30,334 ) ( 18,373 )
Capital and reserves: ( 30,334 ) ( 18,373 )

ESL EDUCATIONAL SERVICES LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: YU, Joanna Nicola
Status: Director

The notes form part of these financial statements

ESL EDUCATIONAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

ESL EDUCATIONAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No