2023-06-01 2024-05-31 true No description of principal activity Capium Accounts Production 1.1 12002188 2023-06-01 2024-05-31 12002188 bus:FullAccounts 2023-06-01 2024-05-31 12002188 bus:FRS102 2023-06-01 2024-05-31 12002188 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12002188 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12002188 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12002188 2023-06-01 2024-05-31 12002188 2024-05-31 12002188 bus:RegisteredOffice 2023-06-01 2024-05-31 12002188 core:WithinOneYear 2024-05-31 12002188 core:AfterOneYear 2024-05-31 12002188 1 2023-06-01 2024-05-31 12002188 bus:Director1 2023-06-01 2024-05-31 12002188 bus:Director1 2024-05-31 12002188 bus:Director1 2022-06-01 2023-05-31 12002188 2022-06-01 12002188 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 12002188 2022-06-01 2023-05-31 12002188 2023-05-31 12002188 core:WithinOneYear 2023-05-31 12002188 core:AfterOneYear 2023-05-31 12002188 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 12002188 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 12002188 bus:OrdinaryShareClass1 2024-05-31 12002188 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 12002188 bus:OrdinaryShareClass1 2023-05-31 12002188 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 12002188 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 12002188 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 12002188 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 12002188 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 12002188 core:Non-currentFinancialInstruments 2024-05-31 12002188 core:Non-currentFinancialInstruments 2023-05-31 12002188 core:ShareCapital 2024-05-31 12002188 core:ShareCapital 2023-05-31 12002188 core:RetainedEarningsAccumulatedLosses 2024-05-31 12002188 core:RetainedEarningsAccumulatedLosses 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12002188
England and Wales

 

 

 

MK ESA LTD


Dormant Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 18,944    18,944 
Cash at bank and in hand 5,714    8,714 
24,658    27,658 
Net current assets 24,658    27,658 
 
Total assets less current liabilities 24,658    27,658 
Creditors: amount falling due after more than one year (37,000)   (40,000)
Net assets (12,342)   (12,342)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (12,343)   (12,343)
Shareholders' funds (12,342)   (12,342)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 February 2025 and were signed by:


-------------------------------
Aziz Adam Esa
Director
1
General Information
MK ESA LTD is a private company, limited by shares, registered in England and Wales, registration number 12002188, registration address 52 Stopford Road, Plaistow, London, Greater London, E13 0LZ.

The presentation currency is £ sterling.
1.

Accounting policies

Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2