1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14739405 2023-04-01 2024-03-31 14739405 2024-03-31 14739405 2023-03-31 14739405 bus:Director1 2023-04-01 2024-03-31 14739405 core:WithinOneYear 2024-03-31 14739405 bus:Director1 2024-03-31 14739405 bus:Micro-entities 2023-04-01 2024-03-31 14739405 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14739405 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14739405 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14739405 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 14739405
Estazia Limited
Filleted Unaudited Financial Statements
31 March 2024
Estazia Limited
Statement of Financial Position
31 March 2024
2024
£
Current assets
390
Prepayments and accrued income
520
----
910
Creditors: amounts falling due within one year
2,229
-------
Net current liabilities
1,319
-------
Total assets less current liabilities
( 1,319)
-------
Capital and reserves
( 1,319)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 .
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ms Anais Christelle Dhuez
( 2,229)
( 2,229)
----
-------
-------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Ms Anais Christelle Dhuez
Director
Company registration number: 14739405
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 172 Woodmansterne Road, London, SW16 5TZ, United Kingdom.