Registered number
07498031
ESCALA23 LTD
Filleted Accounts
29 February 2024
ESCALA23 LTD
Registered number: 07498031
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 1,316 1,028
Current assets 33,730 32,356
Creditors: amounts falling due within one year (22,763) (17,659)
Net current assets 10,967 14,697
Total assets less current liabilities 12,283 15,725
Creditors: amounts falling due after more than one year (11,275) (13,488)
Accruals and deferred income (1,000) (2,213)
Net assets 8 24
Capital and reserves 8 24
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Landrock Road, London, N8 9HP.
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 his 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.
Stephen Campbell
Director
Approved by the board on 27 November 2024
ESCALA23 LTD 07498031 false 2023-02-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Stephen Campbell No description of principal activity 07498031 2022-02-01 2023-01-31 07498031 core:WithinOneYear 2023-01-31 07498031 core:AfterOneYear 2023-01-31 07498031 2023-02-01 2024-02-29 07498031 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-02-29 07498031 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-02-29 07498031 countries:England 2023-02-01 2024-02-29 07498031 bus:Director40 2023-02-01 2024-02-29 07498031 bus:Micro-entities 2023-02-01 2024-02-29 07498031 bus:FilletedAccounts 2023-02-01 2024-02-29 07498031 2024-02-29 07498031 core:WithinOneYear 2024-02-29 07498031 core:AfterOneYear 2024-02-29 07498031 2023-01-31 iso4217:GBP xbrli:pure