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REGISTERED NUMBER: 07202207















Financial Statements for the Year Ended 31 March 2023

for

Ecotime Consultancy Ltd

Ecotime Consultancy Ltd (Registered number: 07202207)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ecotime Consultancy Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: M M Van Der Riet





SECRETARY:





REGISTERED OFFICE: 55 Sigrist Square
Kingston Upon Thames
Surrey
KT2 6JY





REGISTERED NUMBER: 07202207





ACCOUNTANTS: Mansfield & Co
55 Kentish Town Road
Camden Town
London
NW1 8NX

Ecotime Consultancy Ltd (Registered number: 07202207)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,511 1,837

CURRENT ASSETS
Debtors 5 21,078 23,863
Cash at bank 56,160 17,006
77,238 40,869
CREDITORS
Amounts falling due within one year 6 14,792 7,712
NET CURRENT ASSETS 62,446 33,157
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,957

34,994

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 64,955 34,992
SHAREHOLDERS' FUNDS 64,957 34,994

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





M M Van Der Riet - Director


Ecotime Consultancy Ltd (Registered number: 07202207)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Ecotime Consultancy Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 7,077
Additions 1,512
At 31 March 2023 8,589
DEPRECIATION
At 1 April 2022 5,240
Charge for year 838
At 31 March 2023 6,078
NET BOOK VALUE
At 31 March 2023 2,511
At 31 March 2022 1,837

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 21,078 23,863

Ecotime Consultancy Ltd (Registered number: 07202207)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 6,791 4,591
Other creditors 8,001 3,121
14,792 7,712

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
2 Ordinary £1 2 2