Company Registration No. 11136511 (England and Wales)
Ercap Consulting Ltd
Unaudited accounts
for the year ended 31 January 2021
Ercap Consulting Ltd
Unaudited accounts
Contents
Ercap Consulting Ltd
Company Information
for the year ended 31 January 2021
Director
Mr Erkin RUSTAMOV
Company Number
11136511 (England and Wales)
Registered Office
HAWFINCH HOUSE MOORHEN DRIVE
FLAT 42 HAWFINCH HOUSE
LONDON
NW9 7BF
UNITED KINGDOM
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Ercap Consulting Ltd
Statement of financial position
as at
31 January 2021
Cash at bank and in hand
62
14,642
Creditors: amounts falling due within one year
(154)
(11,093)
Net current assets
24,938
10,049
Total assets less current liabilities
25,737
10,618
Creditors: amounts falling due after more than one year
(25,000)
-
Called up share capital
1
1
Profit and loss account
736
10,617
Shareholders' funds
737
10,618
For the year ending 31 January 2021 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.
The financial statements were approved by the Board and authorised for issue on 9 November 2021 and were signed on its behalf by
Mr Erkin RUSTAMOV
Director
Company Registration No. 11136511
Ercap Consulting Ltd
Notes to the Accounts
for the year ended 31 January 2021
Ercap Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11136511. The registered office is HAWFINCH HOUSE MOORHEN DRIVE, FLAT 42 HAWFINCH HOUSE, LONDON, NW9 7BF, 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 remained unchanged from the previous year, and also 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.
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% at cost
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
25,030
6,500
Ercap Consulting Ltd
Notes to the Accounts
for the year ended 31 January 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
(347)
9,859
Loans from directors
81
958
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 2).