Easpect Consulting Limited |
Registered number: |
09153709 |
Balance Sheet |
as at 31 July 2024 |
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2024 |
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|
2023 |
£ |
£ |
|
Current assets |
|
|
199,052 |
|
|
202,542 |
Creditors: amounts falling due within one year |
|
|
(15,969) |
|
|
(34,356) |
Net current assets |
|
|
|
183,083 |
|
|
168,186 |
Total assets less current liabilities |
|
|
|
183,083 |
|
|
168,186 |
Net assets |
|
|
|
183,083 |
|
|
168,186 |
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|
|
|
|
|
|
|
Capital and reserves |
|
|
|
183,083 |
|
|
168,186 |
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|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
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|
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1 |
|
|
1 |
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|
|
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|
(i) At the balance sheet date, the directors, Mr Atul Anand and Mrs Shilpa Anand, owed the company £6,969 (2023 were owed £231) resulting from a short term loan from the company. This amount was repaid within 9 months of the balance sheet date. |
(ii) During the financial year, Addictive Properties Limited, an associated company operated intercompany loan accounts with Easpect Consulting Limited. At the balance sheet date the amount due from Addictive Properties Limited was £90,811 (2023 £46,666). The interest on this loan was charged at 3% on an annual basis. |
(iii) During the financial year, Mileslet Limited, an associated company operated intercompany loan accounts with Mileslet Limited. At the balance sheet date the amount due from Mileslet Limited was £53,931 (2023 £52,360). The interest on this loan was charged at 3% on an annual basis. |
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Melrose Drive, Elstow, Bedford, England, MK42 9FH. |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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Mr A Anand |
Director |
Approved by the board on 13 March 2025 |