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REGISTERED NUMBER: 11968170 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Escm2 Ltd

Escm2 Ltd (Registered number: 11968170)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Escm2 Ltd (Registered number: 11968170)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 19,451 22,153

CURRENT ASSETS 33,113 36,923

CREDITORS
Amounts falling due within one year (21,261 ) (24,879 )
NET CURRENT ASSETS 11,852 12,044
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,303

34,197

CREDITORS
Amounts falling due after more than one
year

25,472

29,741
NET ASSETS 5,831 4,456

CAPITAL AND RESERVES 5,831 4,456

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Escm2 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11968170

Registered office: 36 Waterloo Road
Waterloo
Liverpool
L22 1RF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
E P Smith and Mrs A L Smith
Balance outstanding at start of year 8,382 19,770
Amounts repaid (2,876 ) (11,388 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,506 8,382



Escm2 Ltd (Registered number: 11968170)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:





E P Smith - Director