Company Registration No. 14051229 (England and Wales)
ESSAROCK LTD.
Unaudited accounts
for the year ended 30 April 2024
ESSAROCK LTD.
Annual report and unaudited accounts
for the year ended 30 April 2024
ESSAROCK LTD.
Company Information
for the year ended 30 April 2024
Director
AL-HAJY, Essa Abdelkarim
Company Number
14051229 (England and Wales)
Registered Office
4 STAPLEFORD CLOSE
KINGSTON UPON THAMES
KT1 3HL
ENGLAND
Accountants
Melon Accountants Ltd
Suite LG5, 136-144 New Kings Road
London
SW6 4LZ
ESSAROCK LTD.
Statement of Financial Position
as at 30 April 2024
Creditors: amounts falling due within one year
(280)
(3,425)
Net current assets/(liabilities)
1,627
(3,423)
Total assets less current liabilities
4,927
(3,423)
Accruals and deferred income
(750)
-
Net assets/(net liabilities)
4,177
(3,423)
Capital and reserves
4,177
(3,423)
ESSAROCK LTD. is a private company, limited by shares, registered in England and Wales, registration number 14051229. The registered office is 4 STAPLEFORD CLOSE, KINGSTON UPON THAMES, KT1 3HL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 1).
For the 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. 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 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 25 January 2025
AL-HAJY, Essa Abdelkarim
Director
Company Registration No. 14051229