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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
Page
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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
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Ecomove UK Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
920 
286 
Current assets
Debtors
29,214 
30,731 
Cash at bank and in hand
26,520 
7,469 
55,734 
38,200 
Creditors: amounts falling due within one year
(2,303)
(7,010)
Net current assets
53,431 
31,190 
Net assets
54,351 
31,476 
Capital and reserves
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
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Ecomove UK Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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:
Plant & machinery
3 years 1/3 SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,029 
Additions
1,104 
At 31 July 2023
2,133 
Depreciation
At 1 August 2022
743 
Charge for the year
470 
At 31 July 2023
1,213 
Net book value
At 31 July 2023
920 
At 31 July 2022
286 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
29,214 
30,731 
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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 
Other creditors
75 
72 
2,303 
7,010 
7
Average number of employees
During the year the average number of employees was 3 (2022: 1).
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