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Company Registration No. 10147220 (England and Wales)
Esus Asset Management Limited Unaudited accounts for the year ended 30 April 2024
Esus Asset Management Limited Unaudited accounts Contents
Page
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Esus Asset Management Limited Company Information for the year ended 30 April 2024
Director
David Gleeson
Company Number
10147220 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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Esus Asset Management Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,172 
1,563 
Current assets
Debtors
11,547 
18,222 
Cash at bank and in hand
16,975 
3,394 
28,522 
21,616 
Creditors: amounts falling due within one year
(29,579)
(15,580)
Net current (liabilities)/assets
(1,057)
6,036 
Net assets
115 
7,599 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15 
7,499 
Shareholders' funds
115 
7,599 
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 27 January 2025 and were signed on its behalf by
David Gleeson Director Company Registration No. 10147220
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Esus Asset Management Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Esus Asset Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10147220. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,779 
At 30 April 2024
2,779 
Depreciation
At 1 May 2023
1,216 
Charge for the year
391 
At 30 April 2024
1,607 
Net book value
At 30 April 2024
1,172 
At 30 April 2023
1,563 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,547 
8,624 
Other debtors
- 
9,598 
11,547 
18,222 
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Esus Asset Management Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
23,355 
13,788 
Loans from directors
4,432 
- 
Accruals
1,792 
1,792 
29,579 
15,580 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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