ESACT CONFERENCE LTD

Company Registration Number:
SC780053 (Scotland)

Unaudited statutory accounts for the year ended 22 February 2025

Period of accounts

Start date: 23 August 2023

End date: 22 February 2025

ESACT CONFERENCE LTD

Contents of the Financial Statements

for the Period Ended 22 February 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

ESACT CONFERENCE LTD

Directors' report period ended 22 February 2025

The directors present their report with the financial statements of the company for the period ended 22 February 2025

Principal activities of the company

The principal activity of the company is that of organisation of conferences.

Political and charitable donations

The company made no political contributions during the financial period.



Directors

The director shown below has held office during the whole of the period from
23 August 2023 to 22 February 2025

Nicola McGrane


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 May 2025

And signed on behalf of the board by:
Name: Nicola McGrane
Status: Director

ESACT CONFERENCE LTD

Balance sheet

As at 22 February 2025

Notes 18 months to 22 February 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 6,760
Cash at bank and in hand: 32,308
Investments:   0
Total current assets: 39,068
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 32,837 )
Net current assets (liabilities): 6,231
Total assets less current liabilities: 6,231
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 6,231
Capital and reserves
Called up share capital: 1
Profit and loss account: 6,230
Total Shareholders' funds: 6,231

The notes form part of these financial statements

ESACT CONFERENCE LTD

Balance sheet statements

For the year ending 22 February 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 May 2025
and signed on behalf of the board by:

Name: Nicola McGrane
Status: Director

The notes form part of these financial statements

ESACT CONFERENCE LTD

Notes to the Financial Statements

for the Period Ended 22 February 2025

  • 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

    Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is realised as the fair value of the consideration received or receivable, excluding discounts, rebates; value added tax and other sales taxes.

ESACT CONFERENCE LTD

Notes to the Financial Statements

for the Period Ended 22 February 2025

  • 2. Employees

    18 months to 22 February 2025
    Average number of employees during the period 0

ESACT CONFERENCE LTD

Notes to the Financial Statements

for the Period Ended 22 February 2025

3. Debtors

18 months to 22 February 2025
£
Trade debtors 6,760
Total 6,760

ESACT CONFERENCE LTD

Notes to the Financial Statements

for the Period Ended 22 February 2025

4. Creditors: amounts falling due within one year note

18 months to 22 February 2025
£
Taxation and social security 28,587
Accruals and deferred income 4,250
Total 32,837