Company Registration No. 10013626 (England and Wales)
ESDECLOM LIMITED
Unaudited accounts
for the year ended 28 February 2025
ESDECLOM LIMITED
Unaudited accounts
Contents
ESDECLOM LIMITED
Company Information
for the year ended 28 February 2025
Directors
Omuso Ernest Ibiama
Clara Tamuno Ibiama
Company Number
10013626 (England and Wales)
Registered Office
8 JOPLING ROAD
BISLEY
WOKING
SURREY
GU24 9FN
ESDECLOM LIMITED
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
8
9,078
Creditors: amounts falling due within one year
(14,677)
-
Net current assets
9,284
9,078
Called up share capital
200
200
Profit and loss account
9,463
9,257
Shareholders' funds
9,663
9,457
For the year 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 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 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 of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by
Omuso Ernest Ibiama
Director
Company Registration No. 10013626
ESDECLOM LIMITED
Notes to the Accounts
for the year ended 28 February 2025
ESDECLOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10013626. The registered office is 8 JOPLING ROAD, BISLEY, WOKING, SURREY, GU24 9FN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due after more than one year
ESDECLOM LIMITED
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,677
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).