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Company Registration No. SC644902 (Scotland)
ESPALIS CONSULTING LIMITED Unaudited accounts for the year ended 31 October 2025
ESPALIS CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ESPALIS CONSULTING LIMITED Company Information for the year ended 31 October 2025
Director
ATILOLA ODESANYA
Company Number
SC644902 (Scotland)
Registered Office
272 BATH STREET GLASGOW G2 4JR SCOTLAND
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ESPALIS CONSULTING LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
38,000
Cash at bank and in hand
7,740
7,540
7,740
45,540
Net current assets
7,740
45,540
Total assets less current liabilities
7,740
45,540
Creditors: amounts falling due after more than one year
5
-
(32,000)
Net assets
7,740
13,540
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,739
13,539
Shareholders' funds
7,740
13,540
For the year ending 31 October 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 14 January 2026 and were signed on its behalf by
ATILOLA ODESANYA Director Company Registration No. SC644902
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ESPALIS CONSULTING LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ESPALIS CONSULTING LIMITED is a private company, limited by shares, registered in Scotland, registration number SC644902. The registered office is 272 BATH STREET, GLASGOW, G2 4JR, SCOTLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
38,000
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
20,000
Deferred income
-
12,000
-
32,000
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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