ESTATESEARCH LIMITED

ESTATESEARCH LIMITED

ESTATESEARCH LIMITED - Company Information

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ESTATESEARCH LIMITED

Company Registration Number:
09417760 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

ESTATESEARCH LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2022

Balance sheet
Notes

ESTATESEARCH LIMITED

Balance sheet

As at 28 February 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 159,682 19,209
Tangible assets: 4 13,884 6,852
Investments: 5 0 1,930
Total fixed assets: 173,566 27,991
Current assets
Debtors:   492,654 126,837
Cash at bank and in hand: 64,568 33,071
Total current assets: 557,222 159,908
Creditors: amounts falling due within one year:   (257,140) (64,714)
Net current assets (liabilities): 300,082 95,194
Total assets less current liabilities: 473,648 123,185
Creditors: amounts falling due after more than one year:   (582,095) (269,536)
Total net assets (liabilities): (108,447) (146,351)
Capital and reserves
Called up share capital: 251 226
Share premium account: 9,094 119
Profit and loss account: (117,792) (146,696)
Shareholders funds: (108,447) (146,351)

The notes form part of these financial statements

ESTATESEARCH LIMITED

Balance sheet statements

For the year ending 28 February 2022 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 July 2022
and signed on behalf of the board by:

Name: Jonathan Upton
Status: Director

The notes form part of these financial statements

ESTATESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ESTATESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

2022 2021
Average number of employees during the period 12 5

ESTATESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Intangible Assets

Total
Cost £
At 01 March 2021 210,390
Additions 231,020
At 28 February 2022 441,410
Amortisation
At 01 March 2021 191,181
Charge for year 90,547
At 28 February 2022 281,728
Net book value
At 28 February 2022 159,682
At 28 February 2021 19,209

ESTATESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

4. Tangible Assets

Total
Cost £
At 01 March 2021 6,884
Additions 8,190
At 28 February 2022 15,074
Depreciation
At 01 March 2021 32
Charge for year 1,158
At 28 February 2022 1,190
Net book value
At 28 February 2022 13,884
At 28 February 2021 6,852

ESTATESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

5. Fixed investments

Investments in shares are included at fair value.

ESTATESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

6. Related party transactions

Name of the related party:
Relationship:
Directors
Description of the Transaction: During the year, the company received unsecured loans from Directors. The loans have no fixed repayment date and the interest rate applicable is 0%. At the balance sheet date, the loans were still outstanding and is presented within creditors: amounts falling due after more than one year.
£
Balance at 01 March 2021 145,350
Balance at 28 February 2022 483,677