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Company registration number: 07732735
Essential Mediation Limited
Unaudited filleted financial statements
31 May 2024
Essential Mediation Limited
Contents
Director's report
Statement of financial position
Essential Mediation Limited
Director's report
Year ended 31st May 2024
The director presents his report and the unaudited financial statements of the company for the year ended 31st May 2024.
Director
The director who served the company during the year was as follows:
Mr M A Small
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 20 February 2025 and signed on behalf of the board by:
Mr M A Small
Director
Essential Mediation Limited
Statement of financial position
31st May 2024
2024 2023
£ £ £ £
Fixed assets 3,225 174
_______ _______
Current assets 96,611 87,349
Prepayments and accrued income 11,241 6,419
_______ _______
107,852 93,768
Creditors: amounts falling due within one year ( 17,791) ( 16,587)
_______ _______
Net current assets 90,061 77,181
_______ _______
Total assets less current liabilities 93,286 77,355
Creditors: amounts falling due after more than one year ( 4,705) ( 9,400)
Accruals and deferred income ( 1,750) ( 1,770)
_______ _______
Net assets 86,831 66,185
_______ _______
Capital and reserves 86,831 66,185
_______ _______
Essential Mediation Limited
Year ended 31st May 2024
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2025 , and are signed on behalf of the board by:
Mr M A Small
Director
Company registration number: 07732735
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 314 Midsummer Court, Midsummer Boulevard, Milton Keynes, Bucks, MK9 2UB.