ESS ESS Consulting Limited Filleted Accounts Cover
ESS ESS Consulting Limited
Company No. 09867371
Information for Filing with The Registrar
31 March 2024
ESS ESS Consulting Limited Balance Sheet Registrar
at
31 March 2024
Company No.
09867371
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
-
(1)
-
(1)
Current assets
Debtors
14,40022,830
Cash at bank and in hand
109,592187,254
123,992210,084
Creditors: Amount falling due within one year
(32,074)
(53,371)
Net current assets
91,918156,713
Total assets less current liabilities
91,918156,712
Net assets
91,918156,712
Capital and reserves
Called up share capital
100100
Profit and loss account
5
91,818156,612
Total equity
91,918156,712
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 September 2024 and signed on its behalf by:
R. Sekhar
Director
27 September 2024
ESS ESS Consulting Limited Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
ESS ESS Consulting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09867371
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 April 2023
2,307
At 31 March 2024
2,307
Depreciation
At 1 April 2023
2,308
Disposals
(1)
At 31 March 2024
2,307
Net book values
At 31 March 2024
-
At 31 March 2023
(1)
4
Share Capital
100 A Ordinary shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
6
Advances and credits to directors
2024
£
At 1 April 2023
18,630
At 31 March 2024
18,630
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