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Company Registration No. 10949183 (England and Wales)
ESPY SERVICES LIMITED Unaudited accounts for the year ended 30 September 2024
ESPY SERVICES LIMITED Unaudited accounts Contents
Page
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ESPY SERVICES LIMITED Company Information for the year ended 30 September 2024
Director
FOLAYEMI ELIZABETH AGBEDE
Company Number
10949183 (England and Wales)
Registered Office
246 - 250 ROMFORD ROAD 4TH FLOOR ROOM 5, FOREST GATE LONDON COUNTY E7 9HZ UNITED KINGDOM
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ESPY SERVICES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,000 
4,000 
Current assets
Debtors
19,435 
14,835 
Cash at bank and in hand
40,974 
28,780 
60,409 
43,615 
Creditors: amounts falling due within one year
(14,250)
(8,489)
Net current assets
46,159 
35,126 
Total assets less current liabilities
49,159 
39,126 
Creditors: amounts falling due after more than one year
(19,752)
(26,041)
Net assets
29,407 
13,085 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,307 
12,985 
Shareholders' funds
29,407 
13,085 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 March 2025 and were signed on its behalf by
FOLAYEMI ELIZABETH AGBEDE Director Company Registration No. 10949183
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ESPY SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ESPY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10949183. The registered office is 246 - 250 ROMFORD ROAD 4TH FLOOR ROOM 5,, FOREST GATE, LONDON, COUNTY, E7 9HZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
5,000 
At 30 September 2024
5,000 
Depreciation
At 1 October 2023
1,000 
Charge for the year
1,000 
At 30 September 2024
2,000 
Net book value
At 30 September 2024
3,000 
At 30 September 2023
4,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,600 
14,835 
Other debtors
9,835 
- 
19,435 
14,835 
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ESPY SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,466 
2,633 
Taxes and social security
5,064 
4,608 
Loans from directors
5,370 
348 
Accruals
1,350 
900 
14,250 
8,489 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,752 
26,041 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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