ESARZEE LTD

Company Registration Number:
14587262 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ESARZEE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ESARZEE LTD

Company Information

for the Period Ended 31 January 2025




Director: Serge RASHIDI - ZAKUANI
Registered office: 77
Parkview Way
Epsom
England
KT19 8FA
Company Registration Number: 14587262 (England and Wales)

ESARZEE LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The company's principal activity during the year continued to be trading as Video production activities

Directors

The director(s) shown below were appointed to the company during the period
Serge RASHIDI - ZAKUANI
01 February 2024

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Serge RASHIDI - ZAKUANI
Status: Director

ESARZEE LTD

Balance sheet

As at 31 January 2025


2025
£
13 months to
31 Jan 2024
£
Called up share capital not paid: 1 1
Current assets: 1 59,958
Creditors: amounts falling due within one year: ( 5,137 ) ( 32,441 )
Net current assets (liabilities): ( 5,136 ) 27,517
Total assets less current liabilities: ( 5,135 ) 27,518
Total net assets (liabilities): ( 5,135 ) 27,518
Capital and reserves: ( 5,135 ) 27,518

ESARZEE LTD

Balance sheet continued

For the year ending 31 January 2025 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 28 April 2025
And Signed On Behalf Of The Board By:

Name: Serge RASHIDI - ZAKUANI
Status: Director

The notes form part of these financial statements

ESARZEE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

ESARZEE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No