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Company Registration No. SC486905 (Scotland)
ESSYADA LTD unaudited accounts for the year ended 30 September 2024
ESSYADA LTD unaudited accounts Contents
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ESSYADA LTD Company Information for the year ended 30 September 2024
Director
Osama ALKASSIH
Company Number
SC486905 (Scotland)
Registered Office
112 SILVERGROVE STREET GLASGOW G40 1DR
Accountants
Avid Accountants Ltd 21 Blythswood Square Glasgow G2 4BL
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Accountants' report on the preparation of the unaudited statutory statements of ESSYADA LTD (The Company) for the year ended 30 September 2024
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 September 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 30 September 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Avid Accountants Ltd Financial Accountants 21 Blythswood Square Glasgow G2 4BL 30 April 2025
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ESSYADA LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,803 
20,964 
Cash at bank and in hand
4,316 
76,266 
14,119 
97,230 
Creditors: amounts falling due within one year
(600)
(18,080)
Net current assets
13,519 
79,150 
Net assets
13,519 
79,150 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13,517 
79,148 
Shareholders' funds
13,519 
79,150 
For the year ending 30 September 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 30 April 2025 and were signed on its behalf by
Osama ALKASSIH Director Company Registration No. SC486905
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ESSYADA LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ESSYADA LTD is a private company, limited by shares, registered in Scotland, registration number SC486905. The registered office is 112 SILVERGROVE STREET, GLASGOW, G40 1DR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,720 
20,790 
Other debtors
83 
174 
9,803 
20,964 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,430 
Taxes and social security
- 
11,355 
Other creditors
600 
1,200 
Loans from directors
- 
2,095 
600 
18,080 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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