21 October 2024 false No description of principal activity Taxfiler 2024.6 16031703 business:PrivateLimitedCompanyLtd 2024-10-21 2025-10-31 16031703 2024-10-20 16031703 2024-10-21 2025-10-31 16031703 business:AuditExempt-NoAccountantsReport 2024-10-21 2025-10-31 16031703 business:FilletedAccounts 2024-10-21 2025-10-31 16031703 2025-10-31 16031703 business:Director1 2024-10-21 2025-10-31 16031703 business:RegisteredOffice 2024-10-21 2025-10-31 16031703 core:WithinOneYear 2025-10-31 16031703 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16031703 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16031703 core:PreviouslyStatedAmount 2025-10-31 16031703 business:SmallEntities 2024-10-21 2025-10-31 16031703 countries:EnglandWales 2024-10-21 2025-10-31 16031703 core:FurnitureFittings 2024-10-21 2025-10-31 16031703 core:ComputerEquipment 2024-10-21 2025-10-31 16031703 core:FurnitureFittings 2024-10-20 16031703 core:ComputerEquipment 2024-10-20 16031703 core:FurnitureFittings 2025-10-31 16031703 core:ComputerEquipment 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16031703 (England and Wales)
Eskillvisor Limited Unaudited accounts for the period from 21 October 2024 to 31 October 2025
Eskillvisor Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eskillvisor Limited Company Information for the period from 21 October 2024 to 31 October 2025
Director
Nauman MUNIR
Company Number
16031703 (England and Wales)
Registered Office
42 Skylines Village Limeharbour London London E14 9TS England
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Eskillvisor Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
47,565
Current assets
Debtors
5
1,000
Cash at bank and in hand
750
1,750
Creditors: amounts falling due within one year
6
(46,901)
Net current liabilities
(45,151)
Net assets
2,414
Capital and reserves
Called up share capital
1,000
Profit and loss account
1,414
Shareholders' funds
2,414
For the period 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 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 6 July 2026 and were signed on its behalf by
Nauman MUNIR Director Company Registration No. 16031703
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Eskillvisor Limited Notes to the Accounts for the period from 21 October 2024 to 31 October 2025
1
Statutory information
Eskillvisor Limited is a private company, limited by shares, registered in England and Wales, registration number 16031703. The registered office is 42 Skylines Village, Limeharbour, London, London, E14 9TS, 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
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 21 October 2024
-
-
-
Additions
17,850
35,000
52,850
At 31 October 2025
17,850
35,000
52,850
Depreciation
Charge for the period
1,785
3,500
5,285
At 31 October 2025
1,785
3,500
5,285
Net book value
At 31 October 2025
16,065
31,500
47,565
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,000
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Eskillvisor Limited Notes to the Accounts for the period from 21 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,571
Loans from directors
42,180
Accruals
3,150
46,901
7
Average number of employees
During the period the average number of employees was 0.
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