1 September 2023 false No description of principal activity Taxfiler 2024.6 07771610business:PrivateLimitedCompanyLtd2023-09-012024-08-31 077716102023-08-31 077716102023-09-012024-08-31 07771610business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 07771610business:FilletedAccounts2023-09-012024-08-31 077716102024-08-31 07771610business:Director12023-09-012024-08-31 07771610business:RegisteredOffice2023-09-012024-08-31 077716102023-08-31 07771610core:WithinOneYear2024-08-31 07771610core:WithinOneYear2023-08-31 07771610core:AfterOneYear2024-08-31 07771610core:AfterOneYear2023-08-31 07771610core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 07771610core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 07771610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 07771610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 07771610core:PreviouslyStatedAmount2024-08-31 07771610core:PreviouslyStatedAmount2023-08-31 07771610business:SmallEntities2023-09-012024-08-31 07771610countries:EnglandWales2023-09-012024-08-31 07771610core:LandBuildings2023-09-012024-08-31 07771610core:FurnitureFittings2023-09-012024-08-31 07771610core:ComputerEquipment2023-09-012024-08-31 07771610core:LandBuildings2023-08-31 07771610core:FurnitureFittings2023-08-31 07771610core:ComputerEquipment2023-08-31 07771610core:LandBuildings2024-08-31 07771610core:FurnitureFittings2024-08-31 07771610core:ComputerEquipment2024-08-31 07771610business:OrdinaryShareClass12023-09-012024-08-31 07771610business:OrdinaryShareClass12022-09-012023-08-31 077716102022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07771610 (England and Wales)
EA ESSENTIAL ACCOUNTING LTD Unaudited accounts for the year ended 31 August 2024
EA ESSENTIAL ACCOUNTING LTD Unaudited accounts Contents
Page
- 2 -
EA ESSENTIAL ACCOUNTING LTD Company Information for the year ended 31 August 2024
Director
MRS NICOLA BAILEY
Company Number
07771610 (England and Wales)
Registered Office
EA Office, First Floor 1 High Street FERNDALE CF43 4RN
- 3 -
EA ESSENTIAL ACCOUNTING LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,441 
2,866 
Current assets
Debtors
14,025 
16,842 
Cash at bank and in hand
10,240 
27,934 
24,265 
44,776 
Creditors: amounts falling due within one year
(1,697)
(2,361)
Net current assets
22,568 
42,415 
Total assets less current liabilities
25,009 
45,281 
Creditors: amounts falling due after more than one year
(5,427)
(7,529)
Net assets
19,582 
37,752 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,482 
37,652 
Shareholders' funds
19,582 
37,752 
For the year ending 31 August 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 5 March 2025 and were signed on its behalf by
MRS NICOLA BAILEY Director Company Registration No. 07771610
- 4 -
EA ESSENTIAL ACCOUNTING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
EA ESSENTIAL ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 07771610. The registered office is EA Office, First Floor, 1 High Street, FERNDALE, CF43 4RN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
1,750 
3,253 
3,080 
8,083 
At 31 August 2024
1,750 
3,253 
3,080 
8,083 
Depreciation
At 1 September 2023
- 
2,137 
3,080 
5,217 
Charge for the year
- 
34 
391 
425 
At 31 August 2024
- 
2,171 
3,471 
5,642 
Net book value
At 31 August 2024
1,750 
1,082 
(391)
2,441 
At 31 August 2023
1,750 
1,116 
- 
2,866 
- 5 -
EA ESSENTIAL ACCOUNTING LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,775 
7,842 
Other debtors
5,250 
9,000 
14,025 
16,842 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,409 
1,409 
Trade creditors
288 
- 
Taxes and social security
- 
952 
1,697 
2,361 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,427 
7,529 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -