Company Registration No. 10929029 (England and Wales)
Essence Analytics Limited
Unaudited accounts
for the year ended 31 August 2024
Essence Analytics Limited
Unaudited accounts
Contents
Essence Analytics Limited
Company Information
for the year ended 31 August 2024
Company Number
10929029 (England and Wales)
Registered Office
101 LEWIN ROAD
LONDON
SW16 6JX
UNITED KINGDOM
Essence Analytics Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
(1,000)
(1,053)
Creditors: amounts falling due within one year
(54,970)
(51,009)
Net current assets/(liabilities)
635
(758)
Net assets/(liabilities)
635
(758)
Called up share capital
1
1
Profit and loss account
634
(759)
Shareholders' funds
635
(758)
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 10 December 2024 and were signed on its behalf by
Nigel Goodwin
Director
Company Registration No. 10929029
Essence Analytics Limited
Notes to the Accounts
for the year ended 31 August 2024
Essence Analytics Limited is a private company, limited by shares, registered in England and Wales, registration number 10929029. The registered office is 101 LEWIN ROAD , LONDON, SW16 6JX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
56,605
51,304
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
53,484
50,134
Loans from directors
495
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).