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Company Registration No. 11967609 (England and Wales)
BUSYLIZZY ESHER LIMITED Unaudited accounts for the year ended 30 April 2024
BUSYLIZZY ESHER LIMITED Unaudited accounts Contents
Page
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BUSYLIZZY ESHER LIMITED Company Information for the year ended 30 April 2024
Director
Kate Elizabeth Parker
Company Number
11967609 (England and Wales)
Registered Office
23 Petters Road Ashtead Surrey KT21 1NB England
Accountants
Nicola Dunning 32 Lodge Lane Chalfont St. Giles Buckinghamshire HP8 4AF
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BUSYLIZZY ESHER LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
4,800 
Current assets
Debtors
5,831 
8,683 
Cash at bank and in hand
1,904 
175 
7,735 
8,858 
Creditors: amounts falling due within one year
(37,549)
(30,643)
Net current liabilities
(29,814)
(21,785)
Net liabilities
(29,814)
(16,985)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(29,815)
(16,986)
Shareholders' funds
(29,814)
(16,985)
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 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 14 January 2025 and were signed on its behalf by
Kate Elizabeth Parker Director Company Registration No. 11967609
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BUSYLIZZY ESHER LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BUSYLIZZY ESHER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11967609. The registered office is 23 Petters Road, Ashtead, Surrey, KT21 1NB, 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 remained unchanged from the previous year, and also 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
33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
The company's balance sheet shows an insolvent position at the balance sheet date. The director has arranged adequate funding to finance the company's continuing activities and to enable it to pay its debts as and when they fall due for payment, and accordingly considers that the company is a going concern and the financial statements have been prepared on this basis.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
24,000 
Disposals
(24,000)
At 30 April 2024
- 
Amortisation
At 1 May 2023
19,200 
Charge for the year
(19,200)
At 30 April 2024
- 
Net book value
At 30 April 2024
- 
At 30 April 2023
4,800 
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BUSYLIZZY ESHER LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
415 
At 30 April 2024
415 
Depreciation
At 1 May 2023
415 
At 30 April 2024
415 
Net book value
At 30 April 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,831 
8,683 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
27,963 
2,500 
Loans from directors
8,986 
27,143 
Accruals
600 
1,000 
37,549 
30,643 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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