2024-01-01 2024-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 07433288 bus:AbridgedAccounts 2024-01-01 2024-12-31 07433288 bus:FRS102 2024-01-01 2024-12-31 07433288 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07433288 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07433288 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07433288 2024-01-01 2024-12-31 07433288 2024-12-31 07433288 bus:RegisteredOffice 2024-01-01 2024-12-31 07433288 core:WithinOneYear 2024-12-31 07433288 core:AfterOneYear 2024-12-31 07433288 2023-01-01 07433288 bus:Director1 2024-01-01 2024-12-31 07433288 bus:Director1 2024-12-31 07433288 bus:Director1 2023-01-01 2023-12-31 07433288 bus:Director2 2024-01-01 2024-12-31 07433288 bus:Director2 2024-12-31 07433288 bus:Director2 2023-01-01 2023-12-31 07433288 bus:CompanySecretary1 2024-01-01 2024-12-31 07433288 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 07433288 2023-01-01 2023-12-31 07433288 2023-12-31 07433288 core:WithinOneYear 2023-12-31 07433288 core:AfterOneYear 2023-12-31 07433288 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 07433288 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 07433288 bus:OrdinaryShareClass1 2024-12-31 07433288 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 07433288 bus:OrdinaryShareClass1 2023-12-31 07433288 bus:OrdinaryShareClass2 2024-01-01 2024-12-31 07433288 bus:OrdinaryShareClass2 2024-12-31 07433288 bus:OrdinaryShareClass2 2023-01-01 2023-12-31 07433288 bus:OrdinaryShareClass2 2023-12-31 07433288 bus:OrdinaryShareClass3 2024-01-01 2024-12-31 07433288 bus:OrdinaryShareClass3 2024-12-31 07433288 bus:OrdinaryShareClass3 2023-01-01 2023-12-31 07433288 bus:OrdinaryShareClass3 2023-12-31 07433288 bus:OrdinaryShareClass4 2024-01-01 2024-12-31 07433288 bus:OrdinaryShareClass4 2024-12-31 07433288 bus:OrdinaryShareClass4 2023-01-01 2023-12-31 07433288 bus:OrdinaryShareClass4 2023-12-31 07433288 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 07433288 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 07433288 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 07433288 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 07433288 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 07433288 core:Non-currentFinancialInstruments 2024-12-31 07433288 core:Non-currentFinancialInstruments 2023-12-31 07433288 core:ShareCapital 2024-12-31 07433288 core:ShareCapital 2023-12-31 07433288 core:RevaluationReserve 2024-12-31 07433288 core:RevaluationReserve 2023-12-31 07433288 core:RetainedEarningsAccumulatedLosses 2024-12-31 07433288 core:RetainedEarningsAccumulatedLosses 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07433288
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2024

for

ESA GROUP LIMITED

ESA GROUP LIMITED
Statement of Financial Position
As at 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets
Debtors 30,977    22,598 
Cash at bank and in hand 14,284    53,287 
45,261    75,885 
Creditors: amount falling due within one year (40,958)   (41,036)
Net current assets/(liabilities) 4,303    34,849 
 
Total assets less current liabilities 4,303    34,849 
Creditors: amount falling due after more than one year (4,167)   (14,167)
Provisions for liabilities (39)   (39)
Net assets/(liabilities) 97    20,643 
 

Capital and reserves
Called up share capital 97    97 
Reserves (6,405)   (6,405)
Profit and loss account 6,405    26,951 
Shareholders fund 97    20,643 
 
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Daniel Heathcote
Director

Date approved: 13 September 2025
1
ESA GROUP LIMITED
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
ESA GROUP LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07433288, registration address 33 Cambridge Road, Birmingham, B13 9UE, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year were 3 (2023: 3).
2