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Company Registration No. 12977153 (England and Wales)
ESYA.STUDIO LTD Unaudited accounts for the year ended 31 March 2024
ESYA.STUDIO LTD Unaudited accounts Contents
Page
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ESYA.STUDIO LTD Company Information for the year ended 31 March 2024
Directors
Anish Malhorta Gopal Patel
Company Number
12977153 (England and Wales)
Registered Office
SUITE 99 MILTON KEYNES BUSINESS CENTRE FOXHUNTER DRIVE, LINFORD WOOD MILTON KEYNES BUCKINGHAMSHIRE MK14 6GD UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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ESYA.STUDIO LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
14,126 
(43,797)
Cash at bank and in hand
105,121 
110,799 
119,247 
67,002 
Creditors: amounts falling due within one year
(83,037)
(56,831)
Net current assets
36,210 
10,171 
Net assets
36,210 
10,171 
Capital and reserves
Profit and loss account
36,210 
10,171 
Shareholders' funds
36,210 
10,171 
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
Gopal Patel Director Company Registration No. 12977153
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ESYA.STUDIO LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ESYA.STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 12977153. The registered office is SUITE 99 MILTON KEYNES BUSINESS CENTRE, FOXHUNTER DRIVE, LINFORD WOOD, MILTON KEYNES, BUCKINGHAMSHIRE, MK14 6GD, 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
Trade debtors
70,464 
6,195 
Amounts due from group undertakings etc.
4,891 
4,771 
Accrued income and prepayments
708 
- 
76,063 
10,966 
Amounts falling due after more than one year
Other debtors
(61,937)
(54,763)
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
36,785 
36,214 
Trade creditors
41,282 
6,256 
Taxes and social security
3,535 
10,967 
Loans from directors
(215)
1,799 
Accruals
1,650 
1,595 
83,037 
56,831 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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