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Esma Software Consulting Limited

Unaudited financial statements for the period from 04 August 2023 to 31 August 2024


Company information

Esma Software Consulting Limited is a private company limited by shares, registered in England and Wales, registered number 15050689.

The company's registered office is: C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 31 August 2024

13 months to
31 Aug 24
£ £
Fixed assets 1,071.15
Current assets 56,977.11
Prepayments and accrued income 367.53
Creditors: amounts falling due within one year (27,680.68)
Net current assets / (liabilities) 29,663.96
Total assets less current liabilities 30,735.11
Net assets 30,735.11
Capital and reserves 30,735.11

For the period from 04 August 2023 to 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Stephen Towler
20 March 2025

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 1.

  2. Director Advances Credits Note

    Client had overdrawn DLA of £12 due to overpayment of use of home. This was repaid 15/09/24 due to adding use of home claim for 24/25.