Company Registration No. 12058271 (England and Wales)
ESTIMA SCIENTIFIC LTD
Unaudited accounts
for the year ended 30 June 2024
ESTIMA SCIENTIFIC LTD
Unaudited accounts
Contents
ESTIMA SCIENTIFIC LTD
Company Information
for the year ended 30 June 2024
Directors
T Reason
A Gimblett
Company Number
12058271 (England and Wales)
Registered Office
109 Eastcote Road
Ruislip
Middlesex
HA4 8BG
England
Accountants
Melot Accounting Limited
20-22 Wenlock Road
London
N1 7GU
ESTIMA SCIENTIFIC LTD
Statement of financial position
as at 30 June 2024
Tangible assets
3,988
4,198
Cash at bank and in hand
391,076
260,568
Creditors: amounts falling due within one year
(132,416)
(67,364)
Net current assets
444,164
243,405
Net assets
448,152
247,603
Called up share capital
2
2
Profit and loss account
448,150
247,601
Shareholders' funds
448,152
247,603
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 August 2024 and were signed on its behalf by
T Reason
Director
Company Registration No. 12058271
ESTIMA SCIENTIFIC LTD
Notes to the Accounts
for the year ended 30 June 2024
ESTIMA SCIENTIFIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12058271. The registered office is 109 Eastcote Road, Ruislip, Middlesex, HA4 8BG, 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.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
2 Years Straight Line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 12 (2023: 5).