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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
Page
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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
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Esa & Moosa Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
137,691 
Current assets
Inventories
7,000 
Debtors
2,585 
Cash at bank and in hand
15,412 
24,997 
Creditors: amounts falling due within one year
(244,897)
Net current liabilities
(219,900)
Net liabilities
(82,209)
Capital and reserves
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
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Esa & Moosa Ltd Notes to the Accounts for the period from 4 August 2023 to 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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:
Plant & machinery
15% RB
Fixtures & fittings
15% RB
Computer equipment
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 
Depreciation
Charge for the period
- 
8,360 
4,403 
319 
13,082 
At 31 August 2024
- 
8,360 
4,403 
319 
13,082 
Net book value
At 31 August 2024
52,000 
53,580 
28,652 
3,459 
137,691 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
2,585 
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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 
£ 
VAT
4,918 
Trade creditors
90,485 
Other creditors
1,863 
Loans from directors
147,631 
244,897 
7
Average number of employees
During the period the average number of employees was 5.
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