E-Sign Media Limited Filleted Accounts Cover
E-Sign Media Limited
Company No. 07654909
Unaudited Accounts
30 June 2024
E-Sign Media Limited Balance Sheet Registrar
at
30 June 2024
Company No.
07654909
2024
2023
£
£
Fixed assets
27,91322,873
Current assets
119,769133,471
Creditors: Amounts falling due within one year
(24,915)
(27,882)
Net current assets
94,854105,589
Total assets less current liabilities
122,767128,462
Creditors: Amounts falling due after more than one year
(20,051)
(29,899)
102,71698,563
Capital and reserves
102,716
98,563
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
7
6
3
General information
E-Sign Media Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07654909
Its registered office is:
Its trading address is:
9 Park Lane Business Centre
The Barn
Park Lane
Church Road Business Centre
Langham
Church Road
Essex
Brightlingsea
CO4 5WR
CO7 0GG
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2024 and signed on its behalf by:
Z. Pickering - Director
E-Sign Media Limited0765490930 June 202401 July 2023false30 June 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Sign making. 076549092023-07-012024-06-30076549092024-06-30076549092023-06-3007654909core:WithinOneYear2024-06-3007654909core:WithinOneYear2023-06-3007654909core:AfterOneYear2024-06-3007654909core:AfterOneYear2023-06-30076549092022-07-012023-06-3007654909countries:UnitedKingdom2023-07-012024-06-3007654909bus:RegisteredOffice2023-07-012024-06-30076549092023-07-0107654909bus:Micro-entities2023-07-012024-06-3007654909bus:FullAccounts2023-07-012024-06-3007654909bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3007654909bus:Director12023-07-012024-06-3007654909bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure