Essentianne Limited 12596053 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Manufacture of soaps and detergents Digita Accounts Production Advanced 6.30.9574.0 true 12596053 2023-06-01 2024-05-31 12596053 2024-05-31 12596053 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12596053 bus:Micro-entities 2023-06-01 2024-05-31 12596053 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12596053 bus:FilletedAccounts 2023-06-01 2024-05-31 12596053 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12596053 bus:RegisteredOffice 2023-06-01 2024-05-31 12596053 bus:Director1 2023-06-01 2024-05-31 12596053 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12596053 countries:AllCountries 2023-06-01 2024-05-31 12596053 2022-06-01 2023-05-31 12596053 2023-05-31 12596053 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 12596053

Essentianne Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Essentianne Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Essentianne Limited

Company Information

Director

Mrs Anne Baller

Registered office

8 Little Corner,
Denmead,
Waterlooville
Hants
PO7 6XL

Accountants

Seer Green Accountancy Ltd
Chartered Certified Accountants
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

 

Essentianne Limited

(Registration number: 12596053)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

-

154

Current assets

26

982

Creditors: Amounts falling due within one year

(6,785)

(6,355)

Net current liabilities

(6,759)

(5,373)

Total assets less current liabilities

(6,759)

(5,219)

Accruals and deferred income

(180)

(390)

 

(6,939)

(5,609)

Capital and reserves

(6,939)

(5,609)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8 Little Corner,
Denmead,
Waterlooville
Hants
PO7 6XL

These financial statements were authorised for issue by the director on 8 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Essentianne Limited

(Registration number: 12596053)
Balance Sheet as at 31 May 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 February 2025
 

.........................................
Mrs Anne Baller
Director