Registered number
07912059
Esselle Strategies Ltd
Accounts
31 January 2024
Esselle Strategies Ltd
Registered number: 07912059
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 10,429 16,549
Current assets 64,559 100,062
Prepayments and accrued income 84 -
64,643 100,062
Creditors: amounts falling due within one year (267) (1,308)
Net current assets 64,376 98,754
Total assets less current liabilities 74,805 115,303
Accruals and deferred income (2,054) (1,800)
Net assets 72,751 113,503
Capital and reserves 72,751 113,503
Number Number
Average number of employees 1 1
At the year end the company was owed £6,150 (2023: £3,593) from S Haskell, the company's director and shareholder.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Goldington Road, Bedford, Bedfordshire, England, MK40 3JY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sarah Haskell
Director
Approved by the board on 31 October 2024
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