Company Registration No. 11130621 (England and Wales)
ESJ Smart Marketing Ltd
Unaudited accounts
for the year ended 31 March 2026
ESJ Smart Marketing Ltd
Unaudited accounts
Contents
ESJ Smart Marketing Ltd
Company Information
for the year ended 31 March 2026
Director
Ebony Soltani-James
Company Number
11130621 (England and Wales)
Registered Office
CHARTERWELLS SUITE 8, 2ND FLOOR
43-45 HIGH ROAD
BUSHEY HEATH
WD23 1EE
UNITED KINGDOM
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
ESJ Smart Marketing Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
10,903
28,576
Creditors: amounts falling due within one year
(4,861)
(14,308)
Net current assets
8,562
25,987
Called up share capital
1
1
Profit and loss account
9,253
26,052
Shareholders' funds
9,254
26,053
For the year ending 31 March 2026 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 21 May 2026 and were signed on its behalf by
Ebony Soltani-James
Director
Company Registration No. 11130621
ESJ Smart Marketing Ltd
Notes to the Accounts
for the year ended 31 March 2026
ESJ Smart Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11130621. The registered office is CHARTERWELLS SUITE 8, 2ND FLOOR, 43-45 HIGH ROAD, BUSHEY HEATH, WD23 1EE, 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.
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:
Fixtures & fittings
25% SLM
Computer equipment
25% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
267
3,465
3,732
At 31 March 2026
1,190
3,465
4,655
At 1 April 2025
201
3,465
3,666
Charge for the year
297
-
297
At 31 March 2026
498
3,465
3,963
At 31 March 2026
692
-
692
ESJ Smart Marketing Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
2,520
11,670
Accrued income and prepayments
-
49
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,008
10,092
Loans from directors
545
457
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).