9 February 2024 false No description of principal activity Taxfiler 2024.6 15475360 business:PrivateLimitedCompanyLtd 2024-02-09 2025-02-28 15475360 2024-02-08 15475360 2024-02-09 2025-02-28 15475360 business:AuditExempt-NoAccountantsReport 2024-02-09 2025-02-28 15475360 business:FilletedAccounts 2024-02-09 2025-02-28 15475360 2025-02-28 15475360 business:Director1 2024-02-09 2025-02-28 15475360 business:RegisteredOffice 2024-02-09 2025-02-28 15475360 core:WithinOneYear 2025-02-28 15475360 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15475360 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15475360 core:PreviouslyStatedAmount 2025-02-28 15475360 business:SmallEntities 2024-02-09 2025-02-28 15475360 countries:EnglandWales 2024-02-09 2025-02-28 15475360 core:FurnitureFittings 2024-02-09 2025-02-28 15475360 core:FurnitureFittings 2024-02-08 15475360 core:FurnitureFittings 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15475360 (England and Wales)
Es Studios Ltd Unaudited accounts for the period from 9 February 2024 to 28 February 2025
Es Studios Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Es Studios Ltd Company Information for the period from 9 February 2024 to 28 February 2025
Director
Menh Sin Wong
Company Number
15475360 (England and Wales)
Registered Office
A6 Moorfield Road Wolverhampton WV2 4QT United Kingdom
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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Es Studios Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
22,114
Current assets
Cash at bank and in hand
854
Creditors: amounts falling due within one year
5
(17,328)
Net current liabilities
(16,474)
Net assets
5,640
Capital and reserves
Called up share capital
100
Profit and loss account
5,540
Shareholders' funds
5,640
For the period ending 28 February 2025 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 16 April 2025 and were signed on its behalf by
Menh Sin Wong Director Company Registration No. 15475360
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Es Studios Ltd Notes to the Accounts for the period from 9 February 2024 to 28 February 2025
1
Statutory information
Es Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 15475360. The registered office is A6 Moorfield Road, Wolverhampton, WV2 4QT, United Kingdom.
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 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:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 9 February 2024
-
Additions
22,114
At 28 February 2025
22,114
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
22,114
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
17,328
6
Average number of employees
During the period the average number of employees was 1.
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