Company Registration No. 11710176 (England and Wales)
Essam Coaching and Consulting Limited
Unaudited accounts
for the period from 4 December 2018 to 31 December 2019
Essam Coaching and Consulting Limited
Unaudited accounts
Contents
Essam Coaching and Consulting Limited
Company Information
for the period from 4 December 2018 to 31 December 2019
Company Number
11710176 (England and Wales)
Registered Office
CASTLETON MILL
CASTLETON CLOSE
LEEDS
LS12 2DS
UNITED KINGDOM
Accountants
Accounts Lab Ltd
The Leeming Building
Vicar Lane
Leeds
West Yorkshire
LS2 7JF
Essam Coaching and Consulting Limited
Statement of financial position
as at 31 December 2019
Cash at bank and in hand
9,474
Creditors: amounts falling due within one year
(14,018)
Net current liabilities
(4,118)
Profit and loss account
(867)
For the period ending 31 December 2019 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.
Approved by the Board on 11 March 2020.
Matthew Essam
Director
Company Registration No. 11710176
Essam Coaching and Consulting Limited
Notes to the Accounts
for the period from 4 December 2018 to 31 December 2019
Essam Coaching and Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11710176. The registered office is CASTLETON MILL, CASTLETON CLOSE, LEEDS, LS12 2DS, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% reducing balance
4
Tangible fixed assets
Computer equipment
Charge for the period
1,066
Essam Coaching and Consulting Limited
Notes to the Accounts
for the period from 4 December 2018 to 31 December 2019
6
Creditors: amounts falling due within one year
2019
Loans from directors
12,123
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 1.
