15 April 2023 false No description of principal activity Taxfiler 2024.6 14805699business:PrivateLimitedCompanyLtd2023-04-152024-04-30 148056992023-04-14 148056992023-04-152024-04-30 14805699business:AuditExempt-NoAccountantsReport2023-04-152024-04-30 14805699business:FilletedAccounts2023-04-152024-04-30 148056992024-04-30 14805699business:Director12023-04-152024-04-30 14805699core:WithinOneYear2024-04-30 14805699core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14805699core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14805699core:PreviouslyStatedAmount2024-04-30 14805699business:SmallEntities2023-04-152024-04-30 14805699countries:EnglandWales2023-04-152024-04-30 14805699core:ComputerEquipment2023-04-152024-04-30 14805699core:ComputerEquipment2023-04-14 14805699core:ComputerEquipment2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14805699 (England and Wales)
Esquire Engineering Uk Limited Unaudited accounts for the period from 15 April 2023 to 30 April 2024
Esquire Engineering Uk Limited Unaudited accounts Contents
Page
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Esquire Engineering Uk Limited Company Information for the period from 15 April 2023 to 30 April 2024
Director
ARLENE SEBASTIAN TOMY
Company Number
14805699 (England and Wales)
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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Esquire Engineering Uk Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,240 
Current assets
Cash at bank and in hand
100,623 
Creditors: amounts falling due within one year
(49,234)
Net current assets
51,389 
Net assets
52,629 
Capital and reserves
Called up share capital
1 
Profit and loss account
52,628 
Shareholders' funds
52,629 
For the period ending 30 April 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 25 November 2024 and were signed on its behalf by
ARLENE SEBASTIAN TOMY Director Company Registration No. 14805699
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Esquire Engineering Uk Limited Notes to the Accounts for the period from 15 April 2023 to 30 April 2024
1
Statutory information
Esquire Engineering Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 14805699.
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.
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:
Computer equipment
0
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 15 April 2023
- 
Additions
1,240 
At 30 April 2024
1,240 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
1,240 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
221 
Taxes and social security
26,182 
Other creditors
22,831 
49,234 
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Esquire Engineering Uk Limited Notes to the Accounts for the period from 15 April 2023 to 30 April 2024
6
Average number of employees
During the period the average number of employees was 0.
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