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REGISTERED NUMBER: 05084543 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Esap Consultancy Limited

Esap Consultancy Limited (Registered number: 05084543)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Esap Consultancy Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs O Jama



SECRETARY:



REGISTERED OFFICE: 64 Hill Lane
Manchester
United Kingdom
M9 6PF



REGISTERED NUMBER: 05084543 (England and Wales)



ACCOUNTANTS: Rowlinson Rainbow & Company
5/7 New Road
Radcliffe
Greater Manchester
M26 1LS



BANKERS: HSBC
10 South Mall
Edmonton
London
N9 0QU

Esap Consultancy Limited (Registered number: 05084543)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 211,119 211,418

CURRENT ASSETS
Debtors 5 8,506 -
Cash at bank 18,435 3,906
26,941 3,906
CREDITORS
Amounts falling due within one year 6 21,724 21,357
NET CURRENT ASSETS/(LIABILITIES) 5,217 (17,451 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

216,336

193,967

CREDITORS
Amounts falling due after more than one
year

7

69,468

81,549
NET ASSETS 146,868 112,418

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 145,868 111,418
SHAREHOLDERS' FUNDS 146,868 112,418

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

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

The director acknowledges her 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.

Esap Consultancy Limited (Registered number: 05084543)

Balance Sheet - continued
31 March 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 17 July 2024 and were signed by:





Mrs O Jama - Director


Esap Consultancy Limited (Registered number: 05084543)

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

1. STATUTORY INFORMATION

Esap Consultancy Limited 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
Revenue 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

Esap Consultancy Limited (Registered number: 05084543)

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

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 209,923 7,130 217,053
DEPRECIATION
At 1 April 2023 - 5,635 5,635
Charge for year - 299 299
At 31 March 2024 - 5,934 5,934
NET BOOK VALUE
At 31 March 2024 209,923 1,196 211,119
At 31 March 2023 209,923 1,495 211,418

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 8,506 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 20,744 4,057
Other creditors 980 17,300
21,724 21,357

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 69,468 81,549

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 69,468 81,549