ESS Consulting Ltd

ESS Consulting Ltd
Contents Page
For the Period 04 January 2024 to 31 January 2025

Company information	1
Balance sheet	2
Notes to the financial statements	3

ESS Consulting Ltd
Company Information
For the Period 04 January 2024 to 31 January 2025

Director	Emma Louise Sadler
Registered Number	15387819
Registered Office	Unit 10 Clayfield Mews Newcomen Road Tunbridge Wells Kent TN4 9PA
Accountants	OMB Tax Limited Unit 10, Clayfield Mews Newcomen Road Tunbridge Wells TN4 9PA

1

Registered Number: 15387819 ESS Consulting Ltd
Balance Sheet
As at 31 January 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	4,690
		4,690
Current assets
Cash at bank and in hand		74,741
Creditors: amount falling due within one year	4	(36,926)
Net current assets		37,815

Total assets less current liabilities		42,505
Net assets		42,505

Capital and reserves
Called up share capital	5	100
Profit and loss account		42,405
Shareholders' funds		42,505

For the period ended 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 02 May 2025 and were signed by:

-------------------------------
Emma Louise Sadler
Director

2

ESS Consulting Ltd
Notes to the Financial Statements
For the Period 04 January 2024 to 31 January 2025

General Information

ESS Consulting Ltd is a private company, limited by shares, registered in England and Wales, under 15387819, at Unit 10 Clayfield Mews, Newcomen Road, Tunbridge Wells, Kent, TN4 9PA. The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) and the Companies Acts.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The Company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

33%RB

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 04 January 2024	-	-
Additions	7,000	7,000
Disposals	-	-
At 31 January 2025	7,000	7,000
Depreciation
At 04 January 2024	-	-
Charge for period	2,310	2,310
On disposals	-	-
At 31 January 2025	2,310	2,310
Net book values
Closing balance as at 31 January 2025	4,690	4,690
Opening balance as at 04 January 2024	-	-

4.

Creditors: amount falling due within one year

	2025 £
Taxation and Social Security	21,983
Other Creditors	14,943
	36,926

5.

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

3