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Registration number: 06270189

ESH UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

ESH UK Limited

Contents

Company Information

1

Directors' Report

2

Statement of Financial Position

3

 

ESH UK Limited

Company Information

Directors

C M J Woodman

R Eekhoff

Registered office

Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

Accountants

Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

ESH UK Limited

Directors' Report for the Year Ended 30 June 2024

The directors present their report on the affairs of Esh UK limited together with the unaudited financial statements for the year ended 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is music business consultancy activities.

Directors of the company

The directors who held office during the year and up to the date of authorisation of this report were as follows:

C M J Woodman

R Eekhoff

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 January 2025 and signed on its behalf by:
 

.........................................
C M J Woodman
Director

 

ESH UK Limited

(Registration number: 06270189)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

261

717

Current assets

16,119

21,217

Creditors: Amounts falling due within one year

(10,172)

(12,574)

Net current assets

5,947

8,643

Total assets less current liabilities

6,208

9,360

Accruals and deferred income

(1,650)

(1,625)

 

4,558

7,735

Capital and reserves

4,558

7,735

1

General information

ESH UK Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of ESH UK Limited were approved and authorised for issue by the Board on 9 January 2025 and signed on its behalf by:
 

.........................................

C M J Woodman
Director