Company Registration No. 08224921 (England and Wales)
ESM Experts Ltd
Unaudited accounts
for the year ended 30 September 2024
ESM Experts Ltd
Unaudited accounts
Contents
ESM Experts Ltd
Company Information
for the year ended 30 September 2024
Directors
Aneeza Assia Rahman
Mohammed Ali Tisekar
Company Number
08224921 (England and Wales)
Registered Office
34 WOOD LANE
ISLEWORTH
MIDDLESEX
TW7 5ED
ESM Experts Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
8,417
9,902
Cash at bank and in hand
102,440
119,459
Creditors: amounts falling due within one year
(1,715)
(17,890)
Net current assets
109,607
115,246
Total assets less current liabilities
118,024
125,148
Creditors: amounts falling due after more than one year
1,199
-
Provisions for liabilities
Deferred tax
(1,629)
(1,629)
Net assets
117,594
123,519
Called up share capital
10
10
Profit and loss account
117,584
123,509
Shareholders' funds
117,594
123,519
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Mohammed Ali Tisekar
Director
Company Registration No. 08224921
ESM Experts Ltd
Notes to the Accounts
for the year ended 30 September 2024
ESM Experts Ltd is a private company, limited by shares, registered in England and Wales, registration number 08224921. The registered office is 34 WOOD LANE, ISLEWORTH, MIDDLESEX, TW7 5ED.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
22,911
At 30 September 2024
14,494
At 30 September 2024
8,417
At 30 September 2023
9,902
Amounts falling due within one year
ESM Experts Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,783
20,464
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).