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Company Registration No. 04176541 (England and Wales)
ESEON LIMITED Unaudited accounts for the year ended 31 March 2024
ESEON LIMITED Unaudited accounts Contents
Page
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ESEON LIMITED Company Information for the year ended 31 March 2024
Director
Jonathan HASSALL
Company Number
04176541 (England and Wales)
Registered Office
Bawtry Hall South Parade Bawtry, Doncaster South Yorkshire England DN10 6JH England
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ESEON LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,685 
4,185 
Current assets
Debtors
- 
16,038 
Cash at bank and in hand
70,590 
63,591 
70,590 
79,629 
Creditors: amounts falling due within one year
(21,476)
(17,721)
Net current assets
49,114 
61,908 
Total assets less current liabilities
52,799 
66,093 
Creditors: amounts falling due after more than one year
(10,842)
(14,259)
Net assets
41,957 
51,834 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,857 
51,734 
Shareholders' funds
41,957 
51,834 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 9 December 2024 and were signed on its behalf by
Jonathan HASSALL Director Company Registration No. 04176541
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ESEON LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ESEON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04176541. The registered office is Bawtry Hall South Parade, Bawtry, Doncaster, South Yorkshire, England, DN10 6JH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
3,513 
32,881 
36,394 
Additions
728 
- 
728 
At 31 March 2024
4,241 
32,881 
37,122 
Depreciation
At 1 April 2023
3,383 
28,826 
32,209 
Charge for the year
214 
1,014 
1,228 
At 31 March 2024
3,597 
29,840 
33,437 
Net book value
At 31 March 2024
644 
3,041 
3,685 
At 31 March 2023
130 
4,055 
4,185 
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ESEON LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,082 
Trade debtors
- 
720 
Other debtors
- 
14,236 
- 
16,038 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,300 
6,300 
VAT
1,974 
- 
Trade creditors
120 
133 
Taxes and social security
9,629 
11,288 
Loans from directors
3,453 
- 
21,476 
17,721 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,842 
14,259 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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