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Company Registration No. 13053505 (England and Wales)
ECOM Online Ventures Limited Unaudited accounts for the period from 1 December 2020 to 31 December 2021
ECOM Online Ventures Limited Unaudited accounts Contents
Page
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ECOM Online Ventures Limited Company Information for the period from 1 December 2020 to 31 December 2021
Director
Max Oliver Chudleigh
Company Number
13053505 (England and Wales)
Registered Office
4500 Parkway Solent Business Park Whiteley Fareham Hampshire PO15 7AZ
Accountants
Cone Accounting Limited 85 Great Portland Street First Floor London W1W 7LT
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ECOM Online Ventures Limited Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
2,746 
Current assets
Debtors
5,363 
Cash at bank and in hand
18,279 
23,642 
Creditors: amounts falling due within one year
(19,828)
Net current assets
3,814 
Net assets
6,560 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,460 
Shareholders' funds
6,560 
For the period ending 31 December 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 17 August 2022 and were signed on its behalf by
Max Oliver Chudleigh Director Company Registration No. 13053505
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ECOM Online Ventures Limited Notes to the Accounts for the period from 1 December 2020 to 31 December 2021
1
Statutory information
ECOM Online Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 13053505. The registered office is 4500 Parkway Solent Business Park, Whiteley, Fareham, Hampshire, PO15 7AZ.
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 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:
Fixtures & fittings
3 Years
Computer equipment
3 Years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2020
- 
- 
- 
Additions
2,474 
1,344 
3,818 
At 31 December 2021
2,474 
1,344 
3,818 
Depreciation
Charge for the period
678 
394 
1,072 
At 31 December 2021
678 
394 
1,072 
Net book value
At 31 December 2021
1,796 
950 
2,746 
5
Debtors: amounts falling due within one year
2021 
£ 
VAT
256 
Trade debtors
5,107 
5,363 
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ECOM Online Ventures Limited Notes to the Accounts for the period from 1 December 2020 to 31 December 2021
6
Creditors: amounts falling due within one year
2021 
£ 
Trade creditors
707 
Taxes and social security
9,287 
Other creditors
9,834 
19,828 
7
Share capital
2021 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 1.
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