1 September 2023 false No description of principal activity Taxfiler 2024.6 14319484business:PrivateLimitedCompanyLtd2023-09-012024-08-31 143194842023-08-31 143194842023-09-012024-08-31 14319484business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14319484business:FilletedAccounts2023-09-012024-08-31 143194842024-08-31 14319484business:Director12023-09-012024-08-31 143194842023-08-31 14319484core:WithinOneYear2024-08-31 14319484core:WithinOneYear2023-08-31 14319484core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14319484core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14319484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14319484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14319484core:PreviouslyStatedAmount2024-08-31 14319484core:PreviouslyStatedAmount2023-08-31 14319484business:SmallEntities2023-09-012024-08-31 14319484countries:EnglandWales2023-09-012024-08-31 14319484core:ComputerEquipment2023-09-012024-08-31 14319484core:ComputerEquipment2023-08-31 14319484core:ComputerEquipment2024-08-31 143194842022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14319484 (England and Wales)
Est Applied Intelligence Ltd Unaudited accounts for the year ended 31 August 2024
Est Applied Intelligence Ltd Unaudited accounts Contents
Page
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Est Applied Intelligence Ltd Company Information for the year ended 31 August 2024
Director
Lawrence Mcewen
Company Number
14319484 (England and Wales)
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Est Applied Intelligence Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
210 
420 
Current assets
Debtors
- 
196 
Cash at bank and in hand
67,500 
51 
67,500 
247 
Creditors: amounts falling due within one year
(34,379)
(20,065)
Net current assets/(liabilities)
33,121 
(19,818)
Net assets/(liabilities)
33,331 
(19,398)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,330 
(19,399)
Shareholders' funds
33,331 
(19,398)
For the year ending 31 August 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 31 January 2025 and were signed on its behalf by
Lawrence Mcewen Director Company Registration No. 14319484
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Est Applied Intelligence Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Est Applied Intelligence Ltd is a private company, limited by shares, registered in England and Wales, registration number 14319484.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
630 
At 31 August 2024
630 
Depreciation
At 1 September 2023
210 
Charge for the year
210 
At 31 August 2024
420 
Net book value
At 31 August 2024
210 
At 31 August 2023
420 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
196 
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Est Applied Intelligence Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
19,108 
18,625 
Accruals
- 
1,440 
Deferred income
15,271 
- 
34,379 
20,065 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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