Esker Technology Limited 10460086 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is to be that of manufacturing electronic components. Digita Accounts Production Advanced 6.30.9574.0 true S J Cox R Martin A J McKerrow Mr K R Peart true 10460086 2024-01-01 2024-12-31 10460086 2024-12-31 10460086 core:RetainedEarningsAccumulatedLosses 2024-12-31 10460086 core:ShareCapital 2024-12-31 10460086 bus:FRS102 2024-01-01 2024-12-31 10460086 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10460086 bus:FullAccounts 2024-01-01 2024-12-31 10460086 bus:RegisteredOffice 2024-01-01 2024-12-31 10460086 bus:Director1 2024-01-01 2024-12-31 10460086 bus:Director2 2024-01-01 2024-12-31 10460086 bus:Director5 2024-01-01 2024-12-31 10460086 bus:Director6 2024-01-01 2024-12-31 10460086 bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 10460086 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10460086 1 2024-01-01 2024-12-31 10460086 countries:EnglandWales 2024-01-01 2024-12-31 10460086 2023-01-01 2023-12-31 10460086 2023-12-31 10460086 core:RetainedEarningsAccumulatedLosses 2023-12-31 10460086 core:ShareCapital 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 10460086

Esker Technology Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Esker Technology Limited

Contents

Company Information

1

Directors' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5

 

Esker Technology Limited

Company Information

Directors

S J Cox

R Martin

A J McKerrow

Mr K R Peart

Registered office

Unit 2 Western Gate
Hillmead Enterprise Park
Langley Road
Swindon
Wiltshire
SN5 5WN

Accountants

UHY Ross Brooke
Chartered Accountants
16 Dorcan Business Village
Murdock Road, Dorcan
Swindon
Wiltshire
SN3 5HY

 

Esker Technology Limited

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors of the company

The directors who held office during the year were as follows:

S J Cox

R Martin

A J McKerrow

Mr K R Peart

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the Board on 18 June 2025 and signed on its behalf by:
 

.........................................
A J McKerrow
Director

 

Esker Technology Limited

Profit and Loss Account for the Year Ended 31 December 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Esker Technology Limited

(Registration number: 10460086)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(1)

(1)

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 June 2025 and signed on its behalf by:
 

.........................................
A J McKerrow
Director

 

Esker Technology Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2 Western Gate
Hillmead Enterprise Park
Langley Road
Swindon
Wiltshire
SN5 5WN

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Parent and ultimate parent undertaking

The parent company is Hillmead Technology Limited. It is a private company limited by shares incorporated in England and Wales: Registered number is 09557787.
The registered office is Unit 2 Western Gate, Hillmead Enterprise Park, Langley Road, Swindon, Wiltshire, SN5 5WN.

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).