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Registration number: 4498253

Essential Communications Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Essential Communications Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Essential Communications Limited

Company Information

Director

Samantha Rudland

Registered office

124 City Road
London
EC1V 2NX

 

Essential Communications Limited

(Registration number: 4498253)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

4,283

7,763

Current assets

 

Debtors

5

60,890

104,955

Cash at bank and in hand

 

502,154

550,659

 

563,044

655,614

Creditors: Amounts falling due within one year

6

(201,408)

(232,306)

Net current assets

 

361,636

423,308

Net assets

 

365,919

431,071

Capital and reserves

 

Called up share capital

2

2

Retained earnings

365,917

431,069

Shareholders' funds

 

365,919

431,071

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 December 2024
 

.........................................
Samantha Rudland
Director

 

Essential Communications Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
124 City Road
London
EC1V 2NX

These financial statements were authorised for issue by the director on 27 December 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Essential Communications Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

33% on cost

Defined contribution pension obligation

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 8).

4

Tangible assets

Plant and machinery
£

Total
£

Cost or valuation

At 1 May 2023

25,220

25,220

Additions

1,490

1,490

Disposals

(533)

(533)

At 30 April 2024

26,177

26,177

Depreciation

At 1 May 2023

17,457

17,457

Charge for the year

4,563

4,563

Eliminated on disposal

(126)

(126)

At 30 April 2024

21,894

21,894

Carrying amount

At 30 April 2024

4,283

4,283

At 30 April 2023

7,763

7,763

 

Essential Communications Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

5

Debtors

Current

2024
£

2023
£

Trade debtors

58,013

93,240

Prepayments

2,589

1,316

Other debtors

288

10,399

 

60,890

104,955

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

22,382

6,639

Taxation and social security

22,512

42,776

Accruals and deferred income

149,071

181,959

Other creditors

7,443

932

201,408

232,306

7

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Amounts advanced to director

-

288

288