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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
Page
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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
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ESM Experts Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,417 
9,902 
Current assets
Debtors
8,882 
13,677 
Cash at bank and in hand
102,440 
119,459 
111,322 
133,136 
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 
Capital and reserves
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
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ESM Experts Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
22,911 
At 30 September 2024
22,911 
Depreciation
At 1 October 2023
13,009 
Charge for the year
1,485 
At 30 September 2024
14,494 
Net book value
At 30 September 2024
8,417 
At 30 September 2023
9,902 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
13,677 
Other debtors
8,882 
- 
8,882 
13,677 
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ESM Experts Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(155)
6,157 
Trade creditors
- 
(8,822)
Taxes and social security
1,783 
20,464 
Other creditors
87 
91 
1,715 
17,890 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
(1,199)
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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