8 March 2023 false No description of principal activity Taxfiler 2024.6 14715613business:PrivateLimitedCompanyLtd2023-03-082024-03-31 147156132023-03-07 147156132023-03-082024-03-31 14715613business:AuditExempt-NoAccountantsReport2023-03-082024-03-31 14715613business:FilletedAccounts2023-03-082024-03-31 147156132024-03-31 14715613business:Director12023-03-082024-03-31 14715613business:Director22023-03-082024-03-31 14715613business:RegisteredOffice2023-03-082024-03-31 14715613core:WithinOneYear2024-03-31 14715613core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14715613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14715613core:PreviouslyStatedAmount2024-03-31 14715613business:SmallEntities2023-03-082024-03-31 14715613countries:EnglandWales2023-03-082024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14715613 (England and Wales)
Esmai Ltd Unaudited accounts for the period from 8 March 2023 to 31 March 2024
Esmai Ltd Unaudited accounts Contents
Page
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Esmai Ltd Company Information for the period from 8 March 2023 to 31 March 2024
Directors
Khadija Patel Sufyan Salim Patel
Company Number
14715613 (England and Wales)
Registered Office
3 OSBORNE TERRACE BATLEY WEST YORKSHIRE WF17 0LZ ENGLAND
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Esmai Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
145,316 
Cash at bank and in hand
2,222 
147,538 
Creditors: amounts falling due within one year
(124,458)
Net current assets
23,080 
Net assets
23,080 
Capital and reserves
Called up share capital
100 
Profit and loss account
22,980 
Shareholders' funds
23,080 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by
Sufyan Salim Patel Director Company Registration No. 14715613
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Esmai Ltd Notes to the Accounts for the period from 8 March 2023 to 31 March 2024
1
Statutory information
Esmai Ltd is a private company, limited by shares, registered in England and Wales, registration number 14715613. The registered office is 3 OSBORNE TERRACE, BATLEY, WEST YORKSHIRE, WF17 0LZ, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
143,566 
Other debtors
1,750 
145,316 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,909 
Trade creditors
35 
Taxes and social security
5,390 
Other creditors
58,414 
Loans from directors
56,035 
Accruals
675 
124,458 
6
Average number of employees
During the period the average number of employees was 1.
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