ESMD LTD


2022-01-012022-12-312022-12-31false06862554ESMD LTD2023-09-2568209iso4217:GBPxbrli:pure068625542022-01-01068625542022-12-31068625542022-01-012022-12-31068625542021-01-01068625542021-12-31068625542021-01-012021-12-3106862554bus:Micro-entities2022-01-012022-12-3106862554bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3106862554bus:FullAccounts2022-01-012022-12-3106862554bus:PrivateLimitedCompanyLtd2022-01-012022-12-3106862554core:WithinOneYear2022-12-3106862554core:AfterOneYear2022-12-3106862554core:WithinOneYear2021-12-3106862554core:AfterOneYear2021-12-3106862554dpl:CostSales2022-01-012022-12-3106862554dpl:AdministrativeExpenses2022-01-012022-12-3106862554dpl:DistributionCosts2022-01-012022-12-3106862554dpl:CostSales2021-01-012021-12-3106862554dpl:AdministrativeExpenses2021-01-012021-12-3106862554dpl:DistributionCosts2021-01-012021-12-3106862554core:WithinOneYear2022-12-3106862554core:AfterOneYear2022-12-3106862554core:WithinOneYear2021-12-3106862554core:AfterOneYear2021-12-3106862554core:WithinOneYear2022-01-012022-12-3106862554core:AfterOneYear2022-01-012022-12-3106862554bus:Director12022-01-012022-12-31

ESMD LTD

Registered Number
06862554
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

ESMD LTD
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

KAPUR, Ajay Mohan

Registered Address

30 Penny Brookes Street
London
E15 1GP

Registered Number

06862554 (England and Wales)
ESMD LTD
Balance Sheet as at
31 December 2022

2022
£

2021
£

Assets
Fixed Assets1,400,1081,240,572
Current Assets1,084,4671,342,981
Prepayments and accrued income193184
2,484,7682,583,737
Capital, Reserves and Liabilities
Capital and reserves934,155782,985
Provisions for liabilities166,764138,422
Creditors amounts falling due within one year429,170740,059
Creditors amounts falling due after one year954,679922,271
2,484,7682,583,737
  • The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • Average number of employees

    The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Director on 25 September 2023, and are signed on its behalf by:
KAPUR, Ajay Mohan
Director
Registered Company No. 06862554