Company Registration No. 13180651 (England and Wales)
ECOACHMANAGER LTD
Unaudited accounts
for the year ended 28 February 2023
ECOACHMANAGER LTD
Unaudited accounts
Contents
ECOACHMANAGER LTD
Company Information
for the year ended 28 February 2023
Company Number
13180651 (England and Wales)
Registered Office
PROFILE WEST SUITE 2 FIRST FLOOR
950 GREAT WEST ROAD
BRENTFORD
TW8 9ES
UNITED KINGDOM
Accountants
Pearl Accountants Limited
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ECOACHMANAGER LTD for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ECOACHMANAGER LTD for the year ended
28 February 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited
Chartered Accountants
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
23 November 2023
ECOACHMANAGER LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
27,142
1,028
Creditors: amounts falling due within one year
(179,612)
(170,478)
Net current assets
51,728
4,852
Called up share capital
1
1
Profit and loss account
51,727
4,851
Shareholders' funds
51,728
4,852
For the year ending 28 February 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 23 November 2023 and were signed on its behalf by
Mark Jm Bond
Director
Company Registration No. 13180651
ECOACHMANAGER LTD
Notes to the Accounts
for the year ended 28 February 2023
ECOACHMANAGER LTD is a private company, limited by shares, registered in England and Wales, registration number 13180651. The registered office is PROFILE WEST SUITE 2 FIRST FLOOR, 950 GREAT WEST ROAD, BRENTFORD, TW8 9ES, UNITED KINGDOM.
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.
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 4 February 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
158,163
174,302
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
88,638
105,039
Taxes and social security
12,134
1,138
Other creditors
32,411
38,916
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).