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Company Registration No. 13652186 (England and Wales)
ESCAPE THE CROWD LIMITED Unaudited accounts for the period from 1 October 2023 to 31 August 2024
ESCAPE THE CROWD LIMITED Unaudited accounts Contents
Page
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ESCAPE THE CROWD LIMITED Company Information for the period from 1 October 2023 to 31 August 2024
Directors
MARIA ELENA MALDONADO NIETO DAVID WALTER CROCKER
Company Number
13652186 (England and Wales)
Registered Office
93 ABERCAIRN ROAD LONDON SW16 5AF ENGLAND
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ESCAPE THE CROWD LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
120 
136 
Tangible assets
312 
575 
432 
711 
Current assets
Cash at bank and in hand
- 
4 
Creditors: amounts falling due within one year
(9,081)
(7,170)
Net current liabilities
(9,081)
(7,166)
Net liabilities
(8,649)
(6,455)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,651)
(6,457)
Shareholders' funds
(8,649)
(6,455)
For the period ending 31 August 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 31 August 2025 and were signed on its behalf by
MARIA ELENA MALDONADO NIETO Director Company Registration No. 13652186
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ESCAPE THE CROWD LIMITED Notes to the Accounts for the period from 1 October 2023 to 31 August 2024
1
Statutory information
ESCAPE THE CROWD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13652186. The registered office is 93 ABERCAIRN ROAD, LONDON, SW16 5AF, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Straight line
Computer equipment
25% Straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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ESCAPE THE CROWD LIMITED Notes to the Accounts for the period from 1 October 2023 to 31 August 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
170 
At 31 August 2024
170 
Amortisation
At 1 October 2023
34 
Charge for the period
16 
At 31 August 2024
50 
Net book value
At 31 August 2024
120 
At 30 September 2023
136 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,149 
At 31 August 2024
1,149 
Depreciation
At 1 October 2023
574 
Charge for the period
263 
At 31 August 2024
837 
Net book value
At 31 August 2024
312 
At 30 September 2023
575 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
56 
Taxes and social security
152 
160 
Loans from directors
8,929 
6,954 
9,081 
7,170 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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