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Registered Number: 13525413
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 May 2025

for

ES IT CONSULTING LTD

 
 
 
£
2025
£
   
£
2024
£
Current assets 5,825  44,095 
Creditors: amount falling due within one year (2) (4,331)
Net current assets/(liabilities) 5,823  39,764 
Total assets less current liabilities 5,823  39,764 
Accrued liabilities (13)
Net assets/(liabilities) 5,823  39,751 
 
Capital and reserves 5,823  39,751 
 
  1. For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Edward Stewart
Director

Date approved: 15 June 2025
1
Statutory Information
ES IT CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13525413, registered office 18 Chobham Road, Frimley, Camberley, GU16 8PF, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period were 2 (2024: 2).
3.

Carry back loss

The £4848 loss in the year has been carried back to prior periods to offset against the profits. The company termianted services 31/05/2025, this is the citation date. 
2