ESCORT AID LIMITED

Company Registration Number:
10300069 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ESCORT AID LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ESCORT AID LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Adrian Paul Bott
Danella Suzanne Brack
Registered office: 82
High Street
Rawcliffe
Goole
North Humberside
GBR
DN14 8QL
Company Registration Number: 10300069 (England and Wales)

ESCORT AID LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Adrian Paul Bott
Danella Suzanne Brack

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: Danella Suzanne Brack
Status: Director

ESCORT AID LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 21,240 13,981
Gross Profit or (Loss) 21,240 13,981
Administrative Expenses ( 7,180 ) ( 4,601 )
Operating Profit or (Loss) 14,060 9,380
Profit or (Loss) Before Tax 14,060 9,380
Tax on Profit - ( 1,782 )
Profit or (Loss) for Period 14,060 7,598

The notes form part of these financial statements

ESCORT AID LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,018 4,686
Total fixed assets: 5,018 4,686
Current assets
Cash at bank and in hand: 12,723 3,476
Total current assets: 12,723 3,476
Net current assets (liabilities): 12,723 3,476
Total assets less current liabilities: 17,741 8,162
Accruals and deferred income: ( 300 ) ( 300 )
Total net assets (liabilities): 17,441 7,862

The notes form part of these financial statements

ESCORT AID LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 999 999
Revaluation reserve: 5 2,382 ( 2,517 )
Profit and loss account: 14,060 9,380
Shareholders funds: 17,441 7,862

For the year ending 31 July 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: Danella Suzanne Brack
Status: Director

The notes form part of these financial statements

ESCORT AID LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ESCORT AID LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ESCORT AID LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ESCORT AID LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 August 2023 2,440 21,923 24,363
Additions 596 - 596
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 3,036 21,923 24,959
Depreciation
At 01 August 2023 1,692 17,985 19,677
Charge for year 139 125 264
On disposals - - -
Other adjustments - - -
At 31 July 2024 1,831 18,110 19,941
Net book value
At 31 July 2024 1,205 3,813 5,018
At 31 July 2023 748 3,938 4,686

ESCORT AID LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Revaluation reserve


2024
£
Balance at 01 August 2023 ( 2,517 )
Surplus or deficit after revaluation 4,899
Balance at 31 July 2024 2,382