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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
Page
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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
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ESTIMA SCIENTIFIC LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,988 
4,198 
Current assets
Debtors
185,504 
50,201 
Cash at bank and in hand
391,076 
260,568 
576,580 
310,769 
Creditors: amounts falling due within one year
(132,416)
(67,364)
Net current assets
444,164 
243,405 
Net assets
448,152 
247,603 
Capital and reserves
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
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ESTIMA SCIENTIFIC LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
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
2 Years Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
14,503 
Additions
7,976 
At 30 June 2024
22,479 
Depreciation
At 1 July 2023
10,305 
Charge for the year
8,186 
At 30 June 2024
18,491 
Net book value
At 30 June 2024
3,988 
At 30 June 2023
4,198 
5
Average number of employees
During the year the average number of employees was 12 (2023: 5).
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