1 October 2024 false No description of principal activity Taxfiler 2024.6 15989988 business:PrivateLimitedCompanyLtd 2024-10-01 2025-10-31 15989988 2024-09-30 15989988 2024-10-01 2025-10-31 15989988 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-10-31 15989988 business:FilletedAccounts 2024-10-01 2025-10-31 15989988 2025-10-31 15989988 business:Director1 2024-10-01 2025-10-31 15989988 business:RegisteredOffice 2024-10-01 2025-10-31 15989988 core:WithinOneYear 2025-10-31 15989988 core:AfterOneYear 2025-10-31 15989988 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15989988 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15989988 core:PreviouslyStatedAmount 2025-10-31 15989988 business:SmallEntities 2024-10-01 2025-10-31 15989988 countries:EnglandWales 2024-10-01 2025-10-31 15989988 core:PlantMachinery 2024-09-30 15989988 core:ComputerEquipment 2024-09-30 15989988 core:PlantMachinery 2024-10-01 2025-10-31 15989988 core:ComputerEquipment 2024-10-01 2025-10-31 15989988 core:PlantMachinery 2025-10-31 15989988 core:ComputerEquipment 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15989988 (England and Wales)
Eshaaz Ltd Unaudited accounts for the period from 1 October 2024 to 31 October 2025
Eshaaz Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eshaaz Ltd Company Information for the period from 1 October 2024 to 31 October 2025
Director
Hassan Bin Usman
Company Number
15989988 (England and Wales)
Registered Office
202 Sailor Court St. Pauls Road Barking Essex IG11 7YR England
- 3 -
Eshaaz Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,415
Current assets
Inventories
7,800
Cash at bank and in hand
601
8,401
Creditors: amounts falling due within one year
5
(6,741)
Net current assets
1,660
Total assets less current liabilities
3,075
Creditors: amounts falling due after more than one year
6
(686)
Net assets
2,389
Capital and reserves
Called up share capital
1
Profit and loss account
2,388
Shareholders' funds
2,389
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 11 August 2026 and were signed on its behalf by
Hassan Bin Usman Director Company Registration No. 15989988
- 4 -
Eshaaz Ltd Notes to the Accounts for the period from 1 October 2024 to 31 October 2025
1
Statutory information
Eshaaz Ltd is a private company, limited by shares, registered in England and Wales, registration number 15989988. The registered office is 202 Sailor Court, St. Pauls Road, Barking, Essex, IG11 7YR, 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 rate of 20% at straight line method in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
-
-
-
Additions
750
1,200
1,950
At 31 October 2025
750
1,200
1,950
Depreciation
Charge for the period
295
240
535
At 31 October 2025
295
240
535
Net book value
At 31 October 2025
455
960
1,415
5
Creditors: amounts falling due within one year
2025
£
Other creditors
3,526
Loans from directors
3,215
6,741
6
Creditors: amounts falling due after more than one year
2025
£
Taxes and social security
686
- 5 -
Eshaaz Ltd Notes to the Accounts for the period from 1 October 2024 to 31 October 2025
7
Average number of employees
During the period the average number of employees was 1.
- 6 -