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COMPANY REGISTRATION NUMBER: 06362606
ESafety Ltd
Filleted Unaudited Financial Statements
For the year ended
31 December 2024
ESafety Ltd
Financial Statements
Year ended 31st December 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
ESafety Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
4,001
4,579
-------
-------
Current assets
137,352
165,298
Prepayments and accrued income
44
41
---------
---------
137,396
165,339
Creditors: amounts falling due within one year
( 8,568)
( 19,717)
---------
---------
Net current assets
128,828
145,622
---------
---------
Total assets less current liabilities
132,829
150,201
Accruals and deferred income
( 1,845)
( 1,700)
---------
---------
130,984
148,501
---------
---------
Capital and reserves
130,984
148,501
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs E Hopwood
( 1,653)
3,064
1,411
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs E Hopwood
4,640
( 6,293)
( 1,653)
-------
-------
-------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31st December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 9 June 2025 , and are signed on behalf of the board by:
Mr K Hopwood
Mrs E Hopwood
Director
Director
Company registration number: 06362606
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Winsley, Bradford on Avon, Wiltshire, BA15 2LT, United Kingdom.