1 April 2023 false No description of principal activity Taxfiler 2024.6 12808777business:PrivateLimitedCompanyLtd2023-04-012024-03-31 128087772023-03-31 128087772023-04-012024-03-31 12808777business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 12808777business:FilletedAccounts2023-04-012024-03-31 128087772024-03-31 12808777business:Director12023-04-012024-03-31 12808777business:Director22023-04-012024-03-31 12808777business:RegisteredOffice2023-04-012024-03-31 128087772023-03-31 12808777core:WithinOneYear2024-03-31 12808777core:WithinOneYear2023-03-31 12808777core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12808777core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12808777core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12808777core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12808777core:PreviouslyStatedAmount2024-03-31 12808777core:PreviouslyStatedAmount2023-03-31 12808777business:SmallEntities2023-04-012024-03-31 12808777countries:EnglandWales2023-04-012024-03-31 128087772022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12808777 (England and Wales)
ESG SEARCH LIMITED Unaudited accounts for the year ended 31 March 2024
ESG SEARCH LIMITED Unaudited accounts Contents
Page
- 2 -
ESG SEARCH LIMITED Company Information for the year ended 31 March 2024
Directors
Simon Taylor Jeremy Wright
Company Number
12808777 (England and Wales)
Registered Office
1ST FLOOR COUNTY HOUSE 100 NEW LONDON ROAD CHELMSFORD ESSEX CM2 0RG UNITED KINGDOM
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
- 3 -
ESG SEARCH LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,264 
61,369 
Cash at bank and in hand
1,845 
17,253 
3,109 
78,622 
Creditors: amounts falling due within one year
(41,129)
(49,647)
Net current (liabilities)/assets
(38,020)
28,975 
Net (liabilities)/assets
(38,020)
28,975 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(38,120)
28,875 
Shareholders' funds
(38,020)
28,975 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 20 December 2024 and were signed on its behalf by
Jeremy Wright Director Company Registration No. 12808777
- 4 -
ESG SEARCH LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ESG SEARCH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12808777. The registered office is 1ST FLOOR COUNTY HOUSE, 100 NEW LONDON ROAD, CHELMSFORD, ESSEX, CM2 0RG, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,264 
- 
Trade debtors
- 
56,969 
Other debtors
- 
4,400 
1,264 
61,369 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
9,823 
Trade creditors
- 
480 
Amounts owed to group undertakings and other participating interests
7,498 
- 
Taxes and social security
15,281 
20,945 
Other creditors
- 
434 
Loans from directors
17,270 
15,751 
Accruals
1,080 
2,214 
41,129 
49,647 
6
Transactions with related parties
At the balance sheet date the company owed Unified Resource Solutions Limited £7,498 which is a related company.
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
- 5 -