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Registration number: 10219476

Electrostatic Magic Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Electrostatic Magic Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Electrostatic Magic Limited

Company Information

Director

Mr William Donald Capes

Registered office

47 Ivatt Way
Westwood
Peterborough
Cambridgeshire
PE3 7PN

Accountants

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Electrostatic Magic Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Electrostatic Magic Limited for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Professionalism/Ethics/.

This report is made solely to the Board of Directors of Electrostatic Magic Limited, as a body, in accordance with the terms of our engagement letter dated 22 January 2018. My work has been undertaken solely to prepare for your approval the accounts of Electrostatic Magic Limited and state those matters that I have agreed to state to the Board of Directors of Electrostatic Magic Limited, as a body. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Electrostatic Magic Limited and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that Electrostatic Magic Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Electrostatic Magic Limited. You consider that Electrostatic Magic Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the accounts of Electrostatic Magic Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

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

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

18 February 2025

 

Electrostatic Magic Limited

(Registration number: 10219476)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

34,567

37,859

Current assets

72,311

142,711

Creditors: Amounts falling due within one year

(126,502)

(105,841)

Net current (liabilities)/assets

(54,191)

36,870

Total assets less current liabilities

(19,624)

74,729

Creditors: Amounts falling due after more than one year

(21,949)

(13,934)

Accruals and deferred income

(6,194)

(6,613)

 

(47,767)

54,182

Capital and reserves

(47,767)

54,182

1

General information

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

The address of its registered office is:
47 Ivatt Way
Westwood
Peterborough
Cambridgeshire
PE3 7PN

These financial statements were authorised for issue by the director on 18 February 2025.

Basis of preparation

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 4 (2023 - 4).

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.

Director's responsibilities:

 

Electrostatic Magic Limited

(Registration number: 10219476)
Balance Sheet as at 30 June 2024

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 18 February 2025
 

.........................................
Mr William Donald Capes
Director