ENGINEERING SOLUTION SERVICES LIMITED

Company Registration Number:
09683493 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ENGINEERING SOLUTION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ENGINEERING SOLUTION SERVICES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Mr Samuel O. Areola
Registered office: 30
Bogarde Drive
Wainscott
Rochester
England
ME3 8GR
Company Registration Number: 09683493 (England and Wales)

ENGINEERING SOLUTION SERVICES LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The Company provides Electrical services to area of all sectors when needed

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

The company was not involved in any trading activities. Hence, no profit or loss was made during the past financial year.

Directors

The director(s) shown below were appointed to the company during the period
Mr Samuel O. Areola
01 August 2023

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Mr Samuel O. Areola
Status: Director

ENGINEERING SOLUTION SERVICES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 0 0
Tangible assets: 6 0 0
Total fixed assets: 0 0
Current assets
Stocks: 16,411 16,411
Total current assets: 16,411 16,411
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 16,411 16,411
Total assets less current liabilities: 16,411 16,411
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 16,411 16,411

The notes form part of these financial statements

ENGINEERING SOLUTION SERVICES LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 16,411 16,411
Revaluation reserve: 7 0 0
Profit and loss account: 0 0
Shareholders funds: 16,411 16,411

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Mr Samuel O. Areola
Status: Director

The notes form part of these financial statements

ENGINEERING SOLUTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENGINEERING SOLUTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    The company has not be trading recently and would like to return the stated fund to her shareholders (Tax had been declared in the previous tax years) - end of note.

ENGINEERING SOLUTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ENGINEERING SOLUTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 16,411 16,411

ENGINEERING SOLUTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 5. Intangible assets

    Total
    Cost £
    At 01 August 2023 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 July 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 July 2024 -
    Net book value
    Net book value at 31 July 2024 -
    Net book value at 31 July 2023 -

    0

ENGINEERING SOLUTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Tangible Assets

Total
Cost £
At 01 August 2023 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 -
Depreciation
At 01 August 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 July 2024 -
Net book value
At 31 July 2024 -
At 31 July 2023 -

0

ENGINEERING SOLUTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0

0