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Company Registration No. 10035593 (England and Wales)
ECI MANAGEMENT CONSULTING LIMITED Unaudited accounts for the year ended 31 March 2022
ECI MANAGEMENT CONSULTING LIMITED Unaudited accounts Contents
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ECI MANAGEMENT CONSULTING LIMITED Company Information for the year ended 31 March 2022
Director
Emil Almazovich Bakeev
Company Number
10035593 (England and Wales)
Registered Office
28 Amethyst Road SWINDON Wiltshire SN25 2SF GBR
Accountants
Carla Partridge 128 PARTRIDGE WAY Cirencester Gloucestershire GL7 1BQ
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ECI MANAGEMENT CONSULTING LIMITED Accountants' report
Accountants' report to the director of ECI MANAGEMENT CONSULTING LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2022.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2022. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Carla Partridge 128 PARTRIDGE WAY Cirencester Gloucestershire GL7 1BQ 1 September 2022
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ECI MANAGEMENT CONSULTING LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,944 
266 
Current assets
Cash at bank and in hand
2,288 
23,604 
Creditors: amounts falling due within one year
(22,295)
(13,817)
Net current (liabilities)/assets
(20,007)
9,787 
Net (liabilities)/assets
(18,063)
10,053 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(18,064)
10,053 
Shareholders' funds
(18,063)
10,053 
For the year ending 31 March 2022 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 5 September 2022 and were signed on its behalf by
Emil Almazovich Bakeev Director Company Registration No. 10035593
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ECI MANAGEMENT CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
ECI MANAGEMENT CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10035593. The registered office is 28 Amethyst Road, SWINDON, Wiltshire, SN25 2SF, GBR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2021
- 
266 
266 
Additions
1,678 
- 
1,678 
At 31 March 2022
1,678 
266 
1,944 
Depreciation
At 31 March 2022
- 
- 
- 
Net book value
At 31 March 2022
1,678 
266 
1,944 
At 31 March 2021
- 
266 
266 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
267 
3,982 
Trade creditors
- 
3,237 
Taxes and social security
- 
1,085 
Other creditors
22,028 
5,513 
22,295 
13,817 
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ECI MANAGEMENT CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2022
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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