ESSIT SYSTEMS LTD

Company Registration Number:
07840131 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ESSIT SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ESSIT SYSTEMS LTD

Company Information

for the Period Ended 30 November 2024




Director: Aykut Esas
Registered office: Essit Systems Ltd
86-90 Paul Street
London
England
EC2A 4NE
Company Registration Number: 07840131 (England and Wales)

ESSIT SYSTEMS LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

IT consultancy IT support

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Aykut Esas

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: Aykut Esas
Status: Director

ESSIT SYSTEMS LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 31,482 31,621
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 51 ) ( 3,002 )
Staff Costs ( 10,270 ) ( 15,245 )
Depreciation and Writeoffs ( 2,016 ) ( 0 )
Other charges ( 8,643 ) ( 9,544 )
Tax on Profit ( 2,378 ) ( 728 )
Profit or (Loss) for Period 8,124 3,102

ESSIT SYSTEMS LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 6,049 6,706
Current assets: 3,861 803
Creditors: amounts falling due within one year: ( 7,651 ) ( 6,003 )
Net current assets (liabilities): ( 3,790 ) ( 5,200 )
Total assets less current liabilities: 2,259 1,506
Total net assets (liabilities): 2,259 1,506
Capital and reserves: 2,259 1,506

ESSIT SYSTEMS LTD

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: Aykut Esas
Status: Director

The notes form part of these financial statements

ESSIT SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

ESSIT SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No