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Company Registration No. 13725973 (England and Wales)
ESJ Accountants Ltd Unaudited accounts for the year ended 31 December 2024
ESJ Accountants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ESJ Accountants Ltd Company Information for the year ended 31 December 2024
Director
Esmail Gulamhussain Jasat
Company Number
13725973 (England and Wales)
Registered Office
4 Raleigh House Admirals Way, Canary Wharf London E14 9SN England
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ESJ Accountants Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,645 
249 
Current assets
Debtors
5
75,844 
55,846 
Cash at bank and in hand
13,195 
20,824 
89,039 
76,670 
Creditors: amounts falling due within one year
6
(35,269)
(32,675)
Net current assets
53,770 
43,995 
Net assets
67,415 
44,244 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67,315 
44,144 
Shareholders' funds
67,415 
44,244 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 12 September 2025 and were signed on its behalf by
Esmail Gulamhussain Jasat Director Company Registration No. 13725973
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ESJ Accountants Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ESJ Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 13725973. The registered office is 4 Raleigh House, Admirals Way, Canary Wharf, London, E14 9SN, 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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
415 
Additions
15,349 
At 31 December 2024
15,764 
Depreciation
At 1 January 2024
166 
Charge for the year
1,953 
At 31 December 2024
2,119 
Net book value
At 31 December 2024
13,645 
At 31 December 2023
249 
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ESJ Accountants Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
75,844 
55,846 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,566 
7,281 
Trade creditors
- 
1,000 
Taxes and social security
13,791 
10,942 
Other creditors
- 
4,462 
Loans from directors
16,912 
8,990 
35,269 
32,675 
7
Average number of employees
During the year the average number of employees was 5 (2023: 3).
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