14 January 2025 true No description of principal activity Taxfiler 2024.6 16182325business:PrivateLimitedCompanyLtd2025-01-142026-01-31 161823252025-01-13 16182325business:EntityHasNeverTraded2025-01-142026-01-31 161823252025-01-142026-01-31 16182325business:AuditExempt-NoAccountantsReport2025-01-142026-01-31 16182325business:FilletedAccounts2025-01-142026-01-31 161823252026-01-31 16182325business:Director12025-01-142026-01-31 16182325business:Director22025-01-142026-01-31 16182325business:CompanySecretary12025-01-142026-01-31 16182325business:RegisteredOffice2025-01-142026-01-31 16182325core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16182325core:PreviouslyStatedAmount2026-01-31 16182325business:SmallEntities2025-01-142026-01-31 16182325countries:EnglandWales2025-01-142026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16182325 (England and Wales)
Dr Essa International Center For Education And Research Ltd Unaudited accounts for the period from 14 January 2025 to 31 January 2026
Dr Essa International Center For Education And Research Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dr Essa International Center For Education And Research Ltd Company Information for the period from 14 January 2025 to 31 January 2026
Directors
Dr. Essa Abdulla Bin Mana Alhemeiri Yousuf Essa Bin Mana Alhemeiri
Secretary
Yousuf Essa Bin Mana Alhemeiri
Company Number
16182325 (England and Wales)
Registered Office
Office 2 19 East Street Farnham Surrey GU9 7SD England
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
- 3 -
Dr Essa International Center For Education And Research Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Called up share capital not paid
2 
Net current assets
- 
Net assets
2 
Capital and reserves
Called up share capital
2 
Shareholders' funds
2 
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by
Yousuf Essa Bin Mana Alhemeiri Director Company Registration No. 16182325
- 4 -
Dr Essa International Center For Education And Research Ltd Notes to the Accounts for the period from 14 January 2025 to 31 January 2026
1
Statutory information
Dr Essa International Center For Education And Research Ltd is a private company, limited by shares, registered in England and Wales, registration number 16182325. The registered office is Office 2, 19 East Street, Farnham, Surrey, GU9 7SD, 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.
4
Average number of employees
During the period the average number of employees was 0.
- 5 -