Registered number
14188147
ESMAD Ltd
Filleted Accounts
30 June 2024
ESMAD Ltd
Registered number: 14188147
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 6,525 -
Current assets 30,769 13,332
Creditors: amounts falling due within one year (36,220) (12,172)
Net current (liabilities)/assets (5,451) 1,160
Total assets less current liabilities 1,074 1,160
Accruals and deferred income (1,074) (1,160)
Net assets - -
Capital and reserves - -
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Great Portland Street, First Floor, London, England, W1W 7LT.
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.
M Nicholson
Director
Approved by the board on 6 March 2025
ESMAD Ltd 14188147 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 M Nicholson No description of principal activity 14188147 2022-06-22 2023-06-30 14188147 core:WithinOneYear 2023-06-30 14188147 2023-07-01 2024-06-30 14188147 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14188147 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14188147 countries:England 2023-07-01 2024-06-30 14188147 bus:Director40 2023-07-01 2024-06-30 14188147 bus:Micro-entities 2023-07-01 2024-06-30 14188147 bus:FilletedAccounts 2023-07-01 2024-06-30 14188147 2024-06-30 14188147 core:WithinOneYear 2024-06-30 14188147 2023-06-30 iso4217:GBP xbrli:pure