Company Registration No. 12746227 (England and Wales)
Samuel Essien Associates Limited
Unaudited accounts
for the year ended 31 July 2024
Samuel Essien Associates Limited
Unaudited accounts
Contents
Samuel Essien Associates Limited
Company Information
for the year ended 31 July 2024
Director
Samuel Awak Essien
Company Number
12746227 (England and Wales)
Registered Office
Knowledge Dock
University of East London
Docklands Campus, 4-6 University Way
London
E16 2RD
England
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Samuel Essien Associates Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
(232)
(100)
Creditors: amounts falling due within one year
(1,358)
(1,066)
Net current liabilities
(1,590)
(1,166)
Net liabilities
(1,590)
(1,166)
Called up share capital
1
1
Profit and loss account
(1,591)
(1,167)
Shareholders' funds
(1,590)
(1,166)
For the year ending 31 July 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 27 March 2025 and were signed on its behalf by
Samuel Awak Essien
Director
Company Registration No. 12746227
Samuel Essien Associates Limited
Notes to the Accounts
for the year ended 31 July 2024
Samuel Essien Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 12746227. The registered office is Knowledge Dock, University of East London, Docklands Campus, 4-6 University Way, London, E16 2RD, 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 remained unchanged from the previous year, and also 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.
Private limited company limited by guarantee without share capital
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
100
100
Loans from directors
778
6
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).