1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC494482 2023-02-01 2024-01-31 SC494482 2024-01-31 SC494482 2023-01-31 SC494482 2022-02-01 2023-01-31 SC494482 2023-01-31 SC494482 2022-01-31 SC494482 bus:Director1 2023-02-01 2024-01-31 SC494482 core:WithinOneYear 2024-01-31 SC494482 core:WithinOneYear 2023-01-31 SC494482 bus:Micro-entities 2023-02-01 2024-01-31 SC494482 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC494482 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC494482 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC494482 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: SC494482
Essan Ltd
Filleted Unaudited Financial Statements
31 January 2024
Essan Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
257
287
----
----
Current assets
92,836
79,120
Prepayments and accrued income
10,864
---------
--------
103,700
79,120
Creditors: amounts falling due within one year
17,143
18,253
---------
--------
Net current assets
86,557
60,867
--------
--------
Total assets less current liabilities
86,814
61,154
Accruals and deferred income
1,075
1,080
--------
--------
85,739
60,074
--------
--------
Capital and reserves
85,739
60,074
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2024 , and are signed on behalf of the board by:
Mr I G Macleod
Director
Company registration number: SC494482
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Essan House, Morar, Mallaig, Inverness-shire, PH40 4PA, Scotland.