Echalk Limited Filleted Accounts Cover
Echalk Limited
Company No. 04962569
Unaudited Accounts
30 November 2021
Echalk Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2021.
Principal activities
The principal activity of the company during the year under review was the provision of online education tools.
Directors
The Directors who served during the year were as follows:
Iestyn Jones
Suzanne Jones
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Iestyn Jones
Company Secretary
19 August 2022
Echalk Limited Balance Sheet Registrar
at
30 November 2021
Company No.
04962569
2021
2020
£
£
Fixed assets
1,5181,953
Current assets
115,513106,888
Prepayments and accrued income
244220
Creditors: Amounts falling due within one year
(33,725)
(29,879)
Net current assets
82,03277,229
Total assets less current liabilities
83,55079,182
Accruals and deferred income
(1,680)
(1,600)
81,87077,582
Capital and reserves
81,870
77,582
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
04962569
Its registered office is:
PO Box 170
Penarth
CF64 9AU
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 August 2022 and signed on its behalf by:
Iestyn Jones - Director
Echalk Limited0496256930 November 202101 December 2020false19 August 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was the provision of online education tools. 049625692020-12-012021-11-30049625692021-11-30049625692020-11-3004962569core:WithinOneYear2021-11-3004962569core:WithinOneYear2020-11-30049625692019-12-012020-11-3004962569bus:RegisteredOffice2020-12-012021-11-30049625692020-12-0104962569bus:Micro-entities2020-12-012021-11-3004962569bus:FullAccounts2020-12-012021-11-3004962569bus:AuditExempt-NoAccountantsReport2020-12-012021-11-3004962569bus:Director12020-12-012021-11-3004962569bus:PrivateLimitedCompanyLtd2020-12-012021-11-30iso4217:GBPxbrli:pure