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Company Registration No. 11701106 (England and Wales)
Esmero Care Services Limited Unaudited accounts for the year ended 30 November 2024
Esmero Care Services Limited Unaudited accounts Contents
Page
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Esmero Care Services Limited Company Information for the year ended 30 November 2024
Director
Riffat ALI
Company Number
11701106 (England and Wales)
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Esmero Care Services Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,722 
25,302 
Current assets
Debtors
22,971 
7,773 
Cash at bank and in hand
14,849 
34,924 
37,820 
42,697 
Creditors: amounts falling due within one year
(60,404)
(5,479)
Net current (liabilities)/assets
(22,584)
37,218 
Total assets less current liabilities
(18,862)
62,520 
Creditors: amounts falling due after more than one year
(13,410)
(18,561)
Net (liabilities)/assets
(32,272)
43,959 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(32,292)
43,939 
Shareholders' funds
(32,272)
43,959 
For the year ending 30 November 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 her 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 24 July 2025 and were signed on its behalf by
Riffat ALI Director Company Registration No. 11701106
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Esmero Care Services Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Esmero Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11701106.
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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
- 
24,120 
2,065 
26,185 
Additions
3,290 
- 
- 
3,290 
Disposals
- 
(24,120)
- 
(24,120)
At 30 November 2024
3,290 
- 
2,065 
5,355 
Depreciation
At 1 December 2023
- 
- 
883 
883 
Charge for the year
337 
- 
413 
750 
At 30 November 2024
337 
- 
1,296 
1,633 
Net book value
At 30 November 2024
2,953 
- 
769 
3,722 
At 30 November 2023
- 
24,120 
1,182 
25,302 
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Esmero Care Services Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,971 
7,773 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
19,180 
4,372 
Other creditors
28,128 
- 
Loans from directors
11,096 
1,107 
Accruals
2,000 
- 
60,404 
5,479 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,410 
18,561 
8
Average number of employees
During the year the average number of employees was 10 (2023: 2).
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