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COMPANY REGISTRATION NUMBER: 09890692
Essencient Ltd
Filleted Unaudited Financial Statements
31 December 2024
Essencient Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
£
Current assets
4,368
19,163
Prepayments and accrued income
1,494
–
-------
--------
5,862
19,163
Creditors: amounts falling due within one year
7,461
4,165
-------
--------
Net current (liabilities)/assets
( 1,599)
14,998
-------
--------
Total assets less current liabilities
( 1,599)
14,998
Creditors: amounts falling due after more than one year
142,328
111,717
Accruals and deferred income
30,236
38,447
---------
---------
(174,163)
(135,166)
---------
---------
Capital and reserves
( 174,163)
( 135,166)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 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:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2025 , and are signed on behalf of the board by:
R Lancashire
Director
Company registration number: 09890692
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 124 City Road, London, EC1V 2NX.