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Company Registration No. 9816410 (England and Wales)
24/7 ECP SERVICES LIMITED Unaudited accounts for the year ended 31 October 2023
24/7 ECP SERVICES LIMITED Unaudited accounts Contents
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24/7 ECP SERVICES LIMITED Company Information for the year ended 31 October 2023
Directors
Mr John Bakewell Mrs Laura Bakewell
Company Number
9816410 (England and Wales)
Registered Office
36 MILL ROAD HETHERSETT NORWICH NR9 3DP
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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24/7 ECP SERVICES LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
812 
955 
Investments
30,000 
20,000 
30,812 
20,955 
Current assets
Cash at bank and in hand
7,647 
5,128 
Creditors: amounts falling due within one year
(6,994)
(6,394)
Net current assets/(liabilities)
653 
(1,266)
Net assets
31,465 
19,689 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
31,463 
19,687 
Shareholders' funds
31,465 
19,689 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 12 November 2023 and were signed on its behalf by
Mr John Bakewell Director Company Registration No. 9816410
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24/7 ECP SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
24/7 ECP SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9816410. The registered office is 36 MILL ROAD , HETHERSETT , NORWICH , NR9 3DP.
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
15% Reducing balance
Computer equipment
15% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
1,163 
1,317 
2,480 
At 31 October 2023
1,163 
1,317 
2,480 
Depreciation
At 1 November 2022
741 
784 
1,525 
Charge for the year
63 
80 
143 
At 31 October 2023
804 
864 
1,668 
Net book value
At 31 October 2023
359 
453 
812 
At 31 October 2022
422 
533 
955 
5
Investments
Other investments 
£ 
Valuation at 1 November 2022
20,000 
Additions
10,000 
Valuation at 31 October 2023
30,000 
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24/7 ECP SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
635 
625 
Taxes and social security
6,197 
5,506 
Loans from directors
162 
263 
6,994 
6,394 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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