22 July 2024 false No description of principal activity Taxfiler 2024.6 15852182 business:PrivateLimitedCompanyLtd 2024-07-22 2025-07-31 15852182 2024-07-21 15852182 2024-07-22 2025-07-31 15852182 business:AuditExempt-NoAccountantsReport 2024-07-22 2025-07-31 15852182 business:FilletedAccounts 2024-07-22 2025-07-31 15852182 2025-07-31 15852182 business:Director1 2024-07-22 2025-07-31 15852182 business:RegisteredOffice 2024-07-22 2025-07-31 15852182 core:WithinOneYear 2025-07-31 15852182 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15852182 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15852182 core:PreviouslyStatedAmount 2025-07-31 15852182 business:SmallEntities 2024-07-22 2025-07-31 15852182 countries:EnglandWales 2024-07-22 2025-07-31 15852182 core:FurnitureFittings 2024-07-22 2025-07-31 15852182 core:FurnitureFittings 2024-07-21 15852182 core:FurnitureFittings 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15852182 (England and Wales)
Essex School Of Business Limited Unaudited accounts for the period from 22 July 2024 to 31 July 2025
Essex School Of Business Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Essex School Of Business Limited Company Information for the period from 22 July 2024 to 31 July 2025
Director
Rabiul Islam
Company Number
15852182 (England and Wales)
Registered Office
ESSEX SCHOOL OF BUSINESS LIMITED Unit 2b 420 Eastern Avenue Ilford Essex IG2 6NQ England
- 3 -
Essex School Of Business Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,250
Current assets
Cash at bank and in hand
6,821
Creditors: amounts falling due within one year
5
(4,879)
Net current assets
1,942
Net assets
4,192
Capital and reserves
Called up share capital
1
Profit and loss account
4,191
Shareholders' funds
4,192
For the period ending 31 July 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 his 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 25 February 2026 and were signed on its behalf by
Rabiul Islam Director Company Registration No. 15852182
- 4 -
Essex School Of Business Limited Notes to the Accounts for the period from 22 July 2024 to 31 July 2025
1
Statutory information
Essex School Of Business Limited is a private company, limited by shares, registered in England and Wales, registration number 15852182. The registered office is ESSEX SCHOOL OF BUSINESS LIMITED, Unit 2b, 420 Eastern Avenue, Ilford, Essex, IG2 6NQ, England.
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
25%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 22 July 2024
3,000
At 31 July 2025
3,000
Depreciation
Charge for the period
750
At 31 July 2025
750
Net book value
At 31 July 2025
2,250
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,159
Loans from directors
3,000
Accruals
720
4,879
- 5 -
Essex School Of Business Limited Notes to the Accounts for the period from 22 July 2024 to 31 July 2025
6
Average number of employees
During the period the average number of employees was 0.
- 6 -