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REGISTERED NUMBER: 08347477 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Essar Solutions Ltd

Essar Solutions Ltd (Registered number: 08347477)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Essar Solutions Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: R Shah





REGISTERED OFFICE: 75 Canterbury Road
Harrow
Middlesex
HA1 4PD





REGISTERED NUMBER: 08347477 (England and Wales)





ACCOUNTANT: Deb & Cre
Chartered Certified Accountant
64 Closemead Close
Northwood
London
HA6 2RZ

Essar Solutions Ltd (Registered number: 08347477)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Debtors 5 12,726 22,070
Cash at bank and in hand 732,252 773,507
744,978 795,577
CREDITORS
Amounts falling due within one year 6 41,865 140,832
NET CURRENT ASSETS 703,113 654,745
TOTAL ASSETS LESS CURRENT
LIABILITIES

703,113

654,745

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 703,112 654,744
SHAREHOLDERS' FUNDS 703,113 654,745

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Essar Solutions Ltd (Registered number: 08347477)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 March 2024 and were signed by:





R Shah - Director


Essar Solutions Ltd (Registered number: 08347477)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Essar Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 400
DEPRECIATION
At 1 February 2023
and 31 January 2024 400
NET BOOK VALUE
At 31 January 2024 -

Essar Solutions Ltd (Registered number: 08347477)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.24 31.1.23
£    £   
Trade debtors 12,726 22,070

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.24 31.1.23
£    £   
Taxation and social security 27,648 24,957
Other creditors 14,217 115,875
41,865 140,832

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date the director Mr R Shah was owed £8,271 (2023: £110,865) by the company. This is an interest free loan.

8. ULTIMATE CONTROLLING PARTY

The controlling party is R Shah.