Company Registration No. 11907167 (England and Wales)
Esaa Ltd
Unaudited accounts
for the year ended 29 February 2024
Esaa Ltd
Statement of financial position
as at 29 February 2024
Called up share capital not paid
-
1
Investment property
1,142,094
297,094
Cash at bank and in hand
7,751
-
Creditors: amounts falling due within one year
(337,742)
(323,308)
Net current liabilities
(329,991)
(323,308)
Total assets less current liabilities
812,103
(26,213)
Creditors: amounts falling due after more than one year
(396,000)
-
Net assets/(liabilities)
416,103
(26,213)
Called up share capital
102
1
Profit and loss account
(20,700)
(26,214)
Shareholders' funds
416,103
(26,213)
For the 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. 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 19 November 2024 and were signed on its behalf by
Naem Member
Director
Company Registration No. 11907167
Esaa Ltd
Notes to the Accounts
for the year ended 29 February 2024
Esaa Ltd is a private company, limited by shares, registered in England and Wales, registration number 11907167. The registered office is 52 Gower Road, London, E7 9NG, 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 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 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.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).