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# ESCROW-TECH LIMITED

## Company Registration Number:
12308672 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 1 December 2023

## End date: 30 November 2024

# ESCROW-TECH LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ESCROW-TECH LIMITED

## Profit And Loss Account

for the Period Ended 30 November 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 662,977 | 118,421
Cost of sales: | ( 338,760 ) | ( 52,237 )
Gross profit(or loss): | 324,217 | 66,184
Administrative expenses: | ( 691,464 ) | ( 128,879 )
Other operating income: |  | 7,300
Operating profit(or loss): | (367,247) | (55,395)
Profit(or loss) before tax: | (367,247) | (55,395)
Profit(or loss) for the financial year: | (367,247) | (55,395)

# ESCROW-TECH LIMITED

## Balance sheet

As at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 10 | 10
Total fixed assets: |  | 10 | 10
Current assets
Debtors: | 4 | 39,037 | 26,950
Cash at bank and in hand: |  | 21,735 | 981
Total current assets: |  | 60,772 | 27,931
Creditors: amounts falling due within one year: | 5 | ( 77,806 ) | ( 144,266 )
Net current assets (liabilities): |  | (17,034) | (116,335)
Total assets less current liabilities: |  | (17,024) | ( 116,325)
Creditors: amounts falling due after more than one year: | 6 | ( 512,679 ) | ( 46,131 )
Total net assets (liabilities): |  | (529,703) | (162,456)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (529,704 ) | (162,457 )
Total Shareholders' funds: |  | ( 529,703 ) | (162,456)

The notes form part of these financial statements

# ESCROW-TECH LIMITED

## Balance sheet statements

For the year ending 30 November 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.

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 6 May 2025
and signed on behalf of the board by:

Name: Dr. Chukwuka Monyei
Status: Director

The notes form part of these financial statements

# ESCROW-TECH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 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

# ESCROW-TECH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 4

# ESCROW-TECH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2023 |  |  |  | 2,395 |  | 2,395
Additions |  |  |  | 0 |  | 0
Disposals |  |  |  | 0 |  | 0
Revaluations |  |  |  | 0 |  | 0
Transfers |  |  |  | 0 |  | 0
At 30 November 2024 |  |  |  | 2,395 |  | 2,395
Depreciation |  |  |  |  |  |
At 1 December 2023 |  |  |  | 2,385 |  | 2,385
Charge for year |  |  |  | 0 |  | 0
On disposals |  |  |  | 0 |  | 0
Other adjustments |  |  |  | 0 |  | 0
At 30 November 2024 |  |  |  | 2,385 |  | 2,385
Net book value |  |  |  |  |  |
At 30 November 2024 |  |  |  | 10 |  | 10
At 30 November 2023 |  |  |  | 10 |  | 10

# ESCROW-TECH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Other debtors | 39,037 | 26,950
Total | 39,037 | 26,950

# ESCROW-TECH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 5. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 77,806 | 144,266
Total | 77,806 | 144,266

# ESCROW-TECH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 6. Creditors: amounts falling due after more than one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 42,184 | 46,131
Other creditors | 470,495 |
Total | 512,679 | 46,131