Company Registration No. 12086772 (England and Wales)
Ecomove UK Limited
Unaudited accounts
for the year ended 31 July 2023
Ecomove UK Limited
Unaudited accounts
Contents
Ecomove UK Limited
Company Information
for the year ended 31 July 2023
Director
YUSEIN, Sunay Ismet
Company Number
12086772 (England and Wales)
Registered Office
FIRST FLOOR LEFT 33 ROEBUCK ROAD
HAINAULT BUSINESS PARK
HAINAULT, ILFORD
IG6 3TZ
ENGLAND
Accountants
Fortuous
First Floor Left
33 Roebuck Road
Hainault Ilford
IG6 3TZ
Ecomove UK Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
26,520
7,469
Creditors: amounts falling due within one year
(2,303)
(7,010)
Net current assets
53,431
31,190
Called up share capital
100
100
Profit and loss account
54,251
31,376
Shareholders' funds
54,351
31,476
For the year ending 31 July 2023 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 19 September 2023 and were signed on its behalf by
YUSEIN, Sunay Ismet
Director
Company Registration No. 12086772
Ecomove UK Limited
Notes to the Accounts
for the year ended 31 July 2023
Ecomove UK Limited is a private company, limited by shares, registered in England and Wales, registration number 12086772. The registered office is FIRST FLOOR LEFT 33 ROEBUCK ROAD, HAINAULT BUSINESS PARK, HAINAULT, ILFORD, IG6 3TZ, ENGLAND.
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:
Plant & machinery
3 years 1/3 SL
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
29,214
30,731
Ecomove UK Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,217
6,934
Taxes and social security
11
4
7
Average number of employees
During the year the average number of employees was 3 (2022: 1).