1 July 2023 false No description of principal activity Taxfiler 2024.6 08571712business:PrivateLimitedCompanyLtd2023-07-012024-06-30 085717122023-06-30 085717122023-07-012024-06-30 08571712business:AuditExemptWithAccountantsReport2023-07-012024-06-30 08571712business:FilletedAccounts2023-07-012024-06-30 085717122024-06-30 08571712business:Director12023-07-012024-06-30 08571712business:RegisteredOffice2023-07-012024-06-30 085717122023-06-30 08571712core:WithinOneYear2024-06-30 08571712core:WithinOneYear2023-06-30 08571712countries:EnglandWales2023-07-012024-06-30 085717122022-07-012023-06-30 08571712business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08571712 (England and Wales)
ESC MANAGEMENT SERVICES LIMITED Unaudited accounts for the year ended 30 June 2024
ESC MANAGEMENT SERVICES LIMITED Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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ESC MANAGEMENT SERVICES LIMITED Company Information for the year ended 30 June 2024
Director
Emma Louise Smith
Company Number
08571712 (England and Wales)
Registered Office
4 Crossbeck Road Ilkley LS29 9JN
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
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ESC MANAGEMENT SERVICES LIMITED Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
513 
672 
Current assets
22,788 
21,749 
Prepayments and accrued income
- 
30 
Creditors: amounts falling due within one year
(8,193)
(6,889)
Net current assets
14,595 
14,890 
Total assets less current liabilities
15,108 
15,562 
Accruals and deferred income
(450)
(450)
Net assets
14,658 
15,112 
Capital and reserves
14,658 
15,112 
NOTES TO THE ACCOUNTS
1 Statutory information
ESC MANAGEMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08571712. The registered office is 4 Crossbeck Road, Ilkley, LS29 9JN.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 January 2025
Emma Louise Smith Director Company Registration No. 08571712
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