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3E'S Accountants Limited

Registered Number
07085187
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

3E'S Accountants Limited
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

Tushar Shah
Urvashi Shah

Registered Address

231 Kenton Road
Harrow
HA3 0HD

Registered Number

07085187 (England and Wales)
3E'S Accountants Limited
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,5511,805
2,5511,805
Current assets
Debtors4406,844374,320
Cash at bank and on hand19,50630,205
426,350404,525
Creditors amounts falling due within one year5(103,255)(110,507)
Net current assets (liabilities)323,095294,018
Total assets less current liabilities325,646295,823
Creditors amounts falling due after one year6(35,327)(41,114)
Net assets290,319254,709
Capital and reserves
Called up share capital11
Profit and loss account290,318254,708
Shareholders' funds290,319254,709
The financial statements were approved and authorised for issue by the Board of Directors on 31 January 2025, and are signed on its behalf by:
Urvashi Shah
Director
Registered Company No. 07085187
3E'S Accountants Limited
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 2320,91420,914
Additions1,6251,625
At 30 April 2422,53922,539
Depreciation and impairment
At 01 May 2319,10919,109
Charge for year879879
At 30 April 2419,98819,988
Net book value
At 30 April 242,5512,551
At 30 April 231,8051,805
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables45,84455,324
Other debtors17,23411,410
Prepayments and accrued income19,3185,889
Total82,39672,623
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables42,64118,714
Bank borrowings and overdrafts269-
Taxation and social security46,07872,064
Dividends payable-2,000
Other creditors7,98517,426
Accrued liabilities and deferred income6,282303
Total103,255110,507
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts35,32741,114
Total35,32741,114