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Company Registration No. 07439274 (England and Wales)
ESI LICENCING AND LEGAL CONSULTANCY LTD Unaudited accounts for the year ended 31 December 2024
ESI LICENCING AND LEGAL CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ESI LICENCING AND LEGAL CONSULTANCY LTD Company Information for the year ended 31 December 2024
Director
Mrs Beiza Tzivelek
Company Number
07439274 (England and Wales)
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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ESI LICENCING AND LEGAL CONSULTANCY LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(1)
71 
Current assets
Cash at bank and in hand
55,021 
54,500 
Creditors: amounts falling due within one year
5
(3,136)
(2,552)
Net current assets
51,885 
51,948 
Total assets less current liabilities
51,884 
52,019 
Creditors: amounts falling due after more than one year
6
(29,571)
(30,752)
Net assets
22,313 
21,267 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,213 
21,167 
Shareholders' funds
22,313 
21,267 
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 her 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 30 September 2025 and were signed on its behalf by
Mrs Beiza Tzivelek Director Company Registration No. 07439274
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ESI LICENCING AND LEGAL CONSULTANCY LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ESI LICENCING AND LEGAL CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 07439274.
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 year, 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.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
504 
At 31 December 2024
504 
Depreciation
At 1 January 2024
433 
Charge for the year
72 
At 31 December 2024
505 
Net book value
At 31 December 2024
(1)
At 31 December 2023
71 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,280 
1,940 
Taxes and social security
857 
612 
Accruals
(1)
- 
3,136 
2,552 
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ESI LICENCING AND LEGAL CONSULTANCY LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,571 
30,752 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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