Registered number
14366757
ESK Electronics Ltd
Unaudited Filleted Accounts
30 September 2024
ESK Electronics Ltd
Registered number: 14366757
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 30,074 46,636
Current assets 84,722 87,574
Prepayments and accrued income 3,114 2,791
87,836 90,365
Creditors: amounts falling due within one year (19,891) (30,629)
Net current assets 67,945 59,736
Total assets less current liabilities 98,019 106,372
Accruals and deferred income (325) (2,276)
Net assets 97,694 104,096
Capital and reserves 97,694 104,096
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 68 High Street, Great Barford, Bedford, MK44 3JJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Rosbottom
Director
Approved by the board on 18 June 2025
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