ESSENTIAL BUSINESS SERVICES LIMITED

Company Registration Number:
01655222 (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

ESSENTIAL BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ESSENTIAL BUSINESS SERVICES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: G.J. Westcott
Registered office: Saxon House
Main Road
Yapton
Arundel
West Sussex
BN18 0ET
Company Registration Number: 01655222 (England and Wales)

ESSENTIAL BUSINESS SERVICES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 87 96
Total fixed assets: 87 96
Current assets
Debtors: 0 0
Cash at bank and in hand: 64,565 53,078
Total current assets: 64,565 53,078
Creditors: amounts falling due within one year: ( 16,534 ) ( 7,918 )
Net current assets (liabilities): 48,031 45,160
Total assets less current liabilities: 48,118 45,256
Total net assets (liabilities): 48,118 45,256

The notes form part of these financial statements

ESSENTIAL BUSINESS SERVICES LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 48,115 45,253
Shareholders funds: 48,118 45,256

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 28 March 2025
And Signed On Behalf Of The Board By:

Name: G.J. Westcott
Status: Director

The notes form part of these financial statements

ESSENTIAL BUSINESS 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

    Turnover policy

    Turnover represents the invoiced value, net of Value Added Tax, of goods sold and services provided to customers.

    Tangible fixed assets depreciation policy

    Fixed assets are stated at historical cost.

    Depreciation is provided on all tangible fixed assets at rates calculated to write each asset down to its estimated residual value over its expected useful life, as follows:-

    Computer Equipment 25% straight line
    Office Equipment 10% reducing balance

    Computer Equipment is deemed to have a useful economic life of four years with no residual value.

ESSENTIAL BUSINESS 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

ESSENTIAL BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ESSENTIAL BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 15,000 0

ESSENTIAL BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible Assets

Total
Cost £
At 01 August 2023 29,740
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 29,740
Depreciation
At 01 August 2023 29,644
Charge for year 9
On disposals -
Other adjustments -
At 31 July 2024 29,653
Net book value
At 31 July 2024 87
At 31 July 2023 96