eSail Ltd 09570237 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is publishing of computer games Digita Accounts Production Advanced 6.30.9574.0 true 09570237 2023-03-01 2024-02-29 09570237 2024-02-29 09570237 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09570237 bus:Micro-entities 2023-03-01 2024-02-29 09570237 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09570237 bus:FilletedAccounts 2023-03-01 2024-02-29 09570237 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09570237 bus:RegisteredOffice 2023-03-01 2024-02-29 09570237 bus:Director1 2023-03-01 2024-02-29 09570237 bus:Director2 2023-03-01 2024-02-29 09570237 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09570237 countries:England 2023-03-01 2024-02-29 09570237 2022-03-01 2023-02-28 09570237 2023-02-28 09570237 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09570237

eSail Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

eSail Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

eSail Ltd

Company Information

Directors

C J Baldwin

S H Baldwin

Registered office

Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

eSail Ltd

(Registration number: 09570237)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,300

-

Current assets

41,557

33,540

Creditors: Amounts falling due within one year

(11,524)

(9,700)

Net current assets

30,033

23,840

Total assets less current liabilities

32,333

23,840

Accruals and deferred income

(25,140)

(23,816)

 

7,193

24

Capital and reserves

7,193

24

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

These financial statements were authorised for issue by the Board on 11 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

eSail Ltd

(Registration number: 09570237)
Balance Sheet as at 29 February 2024 (continued)

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 November 2024 and signed on its behalf by:
 

C J Baldwin
Director