Esque Limited

Registered number: 04485308

	2024	2023
	£	£
Fixed assets	121,681	140,221

Current assets	96,910	110,856
Prepayments and accrued income	1,191	845
Creditors: Amounts Falling Due Within One Year	(115,920 )	(86,078 )

NET CURRENT ASSETS (LIABILITIES)	(17,819 )	25,623

TOTAL ASSETS LESS CURRENT LIABILITIES	103,862	165,844

Creditors: Amounts Falling Due After More Than One Year	(43,971 )	(72,000 )
Accruals and deferred income	(1,952 )	(6,565 )

NET ASSETS	57,939	87,279

CAPITAL AND RESERVES	57,939	87,279

Notes

1. General Information

Esque Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04485308 . The registered office is 36-38a Bedford Street, Leamington Spa, CV32 5DY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2023: 15)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

G Chatha

Director

9 April 2025