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Company Registration No. 13381144 (England and Wales)
Estefanoonatrac Photography Limited Unaudited accounts for the year ended 31 May 2024
Estefanoonatrac Photography Limited Unaudited accounts Contents
Page
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Estefanoonatrac Photography Limited Company Information for the year ended 31 May 2024
Director
Steven Adriaan Johan Beltjes
Secretary
Steven Adriaan Johan Beltjes
Company Number
13381144 (England and Wales)
Registered Office
4th Floor 205 Regent Street London W1B 4HB United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Estefanoonatrac Photography Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
521 
1,582 
Creditors: amounts falling due within one year
(6,680)
(4,157)
Net current liabilities
(6,159)
(2,575)
Total assets less current liabilities
(6,159)
(2,575)
Creditors: amounts falling due after more than one year
- 
(123)
Net liabilities
(6,159)
(2,698)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,259)
(2,798)
Shareholders' funds
(6,159)
(2,698)
For the year ending 31 May 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 8 July 2025 and were signed on its behalf by
Steven Adriaan Johan Beltjes Director Company Registration No. 13381144
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Estefanoonatrac Photography Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Estefanoonatrac Photography Limited is a private company, limited by shares, registered in England and Wales, registration number 13381144. The registered office is 4th Floor 205, Regent Street, London, W1B 4HB, 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.
3
Accounting policies
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
6,500 
4,157 
Accruals
180 
- 
6,680 
4,157 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
123 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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