1 August 2023 false No description of principal activity Taxfiler 2024.6 10259138business:PrivateLimitedCompanyLtd2023-08-012024-07-31 102591382023-07-31 10259138business:EntityNoLongerTradingButTradedInPast2023-08-012024-07-31 102591382023-08-012024-07-31 10259138business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 10259138business:FilletedAccounts2023-08-012024-07-31 102591382024-07-31 10259138business:Director12023-08-012024-07-31 10259138business:Director22023-08-012024-07-31 10259138business:RegisteredOffice2023-08-012024-07-31 102591382023-07-31 10259138core:WithinOneYear2024-07-31 10259138core:WithinOneYear2023-07-31 10259138core:AfterOneYear2024-07-31 10259138core:AfterOneYear2023-07-31 10259138core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10259138core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10259138core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10259138core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10259138core:PreviouslyStatedAmount2024-07-31 10259138core:PreviouslyStatedAmount2023-07-31 10259138business:SmallEntities2023-08-012024-07-31 10259138countries:EnglandWales2023-08-012024-07-31 10259138core:PlantMachinery2023-08-012024-07-31 10259138core:ComputerEquipment2023-08-012024-07-31 10259138core:PlantMachinery2023-07-31 10259138core:ComputerEquipment2023-07-31 10259138core:PlantMachinery2024-07-31 10259138core:ComputerEquipment2024-07-31 102591382022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10259138 (England and Wales)
Essential Skills Training Academy Ltd Unaudited accounts for the year ended 31 July 2024
Essential Skills Training Academy Ltd Unaudited accounts Contents
Page
- 2 -
Essential Skills Training Academy Ltd Company Information for the year ended 31 July 2024
Directors
Nicole Ngala Whitney Ngala
Company Number
10259138 (England and Wales)
Registered Office
Unit 9C Elms House Church Road Harold Wood Romford RM3 0JU England
- 3 -
Essential Skills Training Academy Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
472 
Current assets
Debtors
30,740 
32,198 
Creditors: amounts falling due within one year
(1,700)
(1,200)
Net current assets
29,040 
30,998 
Total assets less current liabilities
29,040 
31,470 
Creditors: amounts falling due after more than one year
(41,491)
(44,000)
Net liabilities
(12,451)
(12,530)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,452)
(12,531)
Shareholders' funds
(12,451)
(12,530)
For the year ending 31 July 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 12 August 2025 and were signed on its behalf by
Whitney Ngala Director Company Registration No. 10259138
- 4 -
Essential Skills Training Academy Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Essential Skills Training Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10259138. The registered office is Unit 9C Elms House, Church Road, Harold Wood, Romford, RM3 0JU, England.
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% per annum straight line basis
Computer equipment
20% per annum straight line basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
1,710 
650 
2,360 
At 31 July 2024
1,710 
650 
2,360 
Depreciation
At 1 August 2023
1,368 
520 
1,888 
Charge for the year
342 
130 
472 
At 31 July 2024
1,710 
650 
2,360 
Net book value
At 31 July 2024
- 
- 
- 
At 31 July 2023
342 
130 
472 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
30,740 
32,198 
- 5 -
Essential Skills Training Academy Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
500 
- 
Loans from directors
1,200 
1,200 
1,700 
1,200 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
41,491 
44,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -