Essence Supported Living Limited Filleted Accounts Cover
Essence Supported Living Limited
Company No. 14423748
Unaudited Accounts
31 October 2024
Essence Supported Living Limited Balance Sheet Registrar
at
31 October 2024
Company No.
14423748
2024
2023
£
£
Fixed assets
2,2853,047
Current assets
3,4813,591
Creditors: Amounts falling due within one year
(75,229)
(61,851)
Net current liabilities
(71,748)
(58,260)
Total assets less current liabilities
(69,463)
(55,213)
Accruals and deferred income
(1,236)
(636)
(70,699)
(55,849)
Capital and reserves
(70,699)
(55,849)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
5
3
General information
Essence Supported Living Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14423748
Its registered office is:
141 Horns Road
Ilford
IG6 1DF
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 November 2024 and signed on its behalf by:
Banjo Ojuope - Director
Essence Supported Living Limited1442374831 October 202401 November 2023false01 November 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was residential care activities for learning difficulties, mental health and substance abuse . 144237482023-11-012024-10-31144237482024-10-31144237482023-10-3114423748core:WithinOneYear2024-10-3114423748core:WithinOneYear2023-10-31144237482022-10-172023-10-3114423748countries:UnitedKingdom2023-11-012024-10-3114423748bus:RegisteredOffice2023-11-012024-10-31144237482023-11-0114423748bus:Micro-entities2023-11-012024-10-3114423748bus:FullAccounts2023-11-012024-10-3114423748bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3114423748bus:Director12023-11-012024-10-3114423748bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure