Company Registration No. 15049788 (England and Wales)
Esa & Moosa Ltd
Unaudited accounts
for the period from 4 August 2023 to 31 August 2024
Esa & Moosa Ltd
Unaudited accounts
Contents
Esa & Moosa Ltd
Company Information
for the period from 4 August 2023 to 31 August 2024
Director
Mohammed Zulkifal Shabir
Company Number
15049788 (England and Wales)
Registered Office
30 Stechford Road
Birmingham
B34 6BG
England
Accountants
A TO Z FINANCE SOLUTIONS LTD
C/O Wework, 55 Colmore Row
Birmingham
West Midlands
England
B3 2AA
Esa & Moosa Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
15,412
Creditors: amounts falling due within one year
(244,897)
Net current liabilities
(219,900)
Profit and loss account
(82,209)
Shareholders' funds
(82,209)
For the period 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 his 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 9 April 2025 and were signed on its behalf by
Mohammed Zulkifal Shabir
Director
Company Registration No. 15049788
Esa & Moosa Ltd
Notes to the Accounts
for the period from 4 August 2023 to 31 August 2024
Esa & Moosa Ltd is a private company, limited by shares, registered in England and Wales, registration number 15049788. The registered office is 30 Stechford Road, Birmingham, B34 6BG, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% RB
Other tangible fixed assets
15% RB
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 4 August 2023
-
61,940
-
-
61,940
Additions
52,000
-
33,055
3,778
88,833
At 31 August 2024
52,000
61,940
33,055
3,778
150,773
Charge for the period
-
8,360
4,403
319
13,082
At 31 August 2024
-
8,360
4,403
319
13,082
At 31 August 2024
52,000
53,580
28,652
3,459
137,691
Amounts falling due within one year
Esa & Moosa Ltd
Notes to the Accounts
for the period from 4 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024
Loans from directors
147,631
7
Average number of employees
During the period the average number of employees was 5.