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Company registration number: 02856244
Officaids Essjays Ltd
Unaudited filleted financial statements
28 February 2025
Officaids Essjays Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Officaids Essjays Ltd
Directors and other information
Directors S P Nesbitt
S G Nesbitt
Secretary S G Nesbitt
Company number 02856244
Registered office Parkgates
Bury New Road
Prestwich
Manchester, Lancashire
M25 0JW
Business address Unit 5, Cambridge Industrial Estate
Girton Street
Salford
Lancashire
M7 9UR
Accountants Alexander Bursk Limited
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
Bankers HSBC Plc
8 High Street
Manchester
Lancashire
M60 4AJ
Officaids Essjays Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Officaids Essjays Ltd
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Officaids Essjays Ltd for the year ended 28 February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Officaids Essjays Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Officaids Essjays Ltd and state those matters that we have agreed to state to the board of directors of Officaids Essjays Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Officaids Essjays Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Officaids Essjays Ltd 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 profit of Officaids Essjays Ltd. You consider that Officaids Essjays Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Officaids Essjays Ltd. 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.
Alexander Bursk Limited
Accountants
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
16 May 2025
Officaids Essjays Ltd
Statement of financial position
28 February 2025
2025 2024
£ £
Fixed assets 3,535 4,566
_______ _______
Current assets 57,881 100,022
Creditors: amounts falling due within one year ( 48,923) ( 97,357)
_______ _______
Net current assets 8,958 2,665
_______ _______
Total assets less current liabilities 12,493 7,231
Accruals and deferred income ( 1,680) ( 2,094)
_______ _______
Net assets 10,813 5,137
_______ _______
Capital and reserves 10,813 5,137
_______ _______
Notes to the financial statements
Officaids Essjays Ltd
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 May 2025 , and are signed on behalf of the board by:
S P Nesbitt
Director
The company is a private company limited by shares, registered in England.