ESKY CONSULTANTS LIMITED


6 April 2019 false No description of principal activity Taxfiler 2020.15 04895281business:PrivateLimitedCompanyLtd2019-04-062020-04-05 048952812019-04-05 048952812019-04-062020-04-05 04895281business:AuditExempt-NoAccountantsReport2019-04-062020-04-05 04895281business:AbridgedAccounts2019-04-062020-04-05 048952812020-04-05 04895281business:Director12019-04-062020-04-05 04895281business:RegisteredOffice2019-04-062020-04-05 048952812019-04-05 04895281core:WithinOneYear2020-04-05 04895281core:WithinOneYear2019-04-05 04895281core:ShareCapital2020-04-05 04895281core:ShareCapital2019-04-05 04895281core:RetainedEarningsAccumulatedLosses2020-04-05 04895281core:RetainedEarningsAccumulatedLosses2019-04-05 04895281business:SmallEntities2019-04-062020-04-05 04895281countries:EnglandWales2019-04-062020-04-05 04895281core:ComputerEquipment2019-04-062020-04-05 048952812018-04-062019-04-05 iso4217:GBP xbrli:pure
Company Registration No. 04895281 (England and Wales)
ESKY CONSULTANTS LIMITED Unaudited accounts for the year ended 5 April 2020
ESKY CONSULTANTS LIMITED Unaudited accounts Contents
Page
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ESKY CONSULTANTS LIMITED Company Information for the year ended 5 April 2020
Director
Mr Glen Martin
Company Number
04895281 (England and Wales)
Registered Office
61 KINGSMEAD ROAD LONDON SW2 3HY
Accountants
BetterBooks Solutions Limited 160 Kemp House City Road London EC1V 2NX
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ESKY CONSULTANTS LIMITED Statement of financial position as at 5 April 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,034 
2,480 
Current assets
Debtors
- 
1 
Cash at bank and in hand
15,395 
7,100 
15,395 
7,101 
Creditors: amounts falling due within one year
(15,027)
(9,580)
Net current assets/(liabilities)
368 
(2,479)
Net assets
2,402 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,401 
- 
Shareholders' funds
2,402 
1 
For the year ending 5 April 2020 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 January 2021 and were signed on its behalf by
Mr Glen Martin Director Company Registration No. 04895281
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ESKY CONSULTANTS LIMITED Notes to the Accounts for the year ended 5 April 2020
1
Statutory information
ESKY CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04895281. The registered office is 61 KINGSMEAD ROAD, LONDON, SW2 3HY.
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 remained unchanged from the previous year, and also 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 WDA. WDA has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 6 April 2019
4,499 
At 5 April 2020
4,499 
Depreciation
At 6 April 2019
2,019 
Charge for the year
446 
At 5 April 2020
2,465 
Net book value
At 5 April 2020
2,034 
At 5 April 2019
2,480 
5
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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