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Company Registration No. 13180651 (England and Wales)
ECOACHMANAGER LTD Unaudited accounts for the year ended 28 February 2023
ECOACHMANAGER LTD Unaudited accounts Contents
Page
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ECOACHMANAGER LTD Company Information for the year ended 28 February 2023
Director
Mark Jm Bond
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
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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
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ECOACHMANAGER LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
204,198 
174,302 
Cash at bank and in hand
27,142 
1,028 
231,340 
175,330 
Creditors: amounts falling due within one year
(179,612)
(170,478)
Net current assets
51,728 
4,852 
Net assets
51,728 
4,852 
Capital and reserves
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
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ECOACHMANAGER LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,035 
- 
Other debtors
158,163 
174,302 
204,198 
174,302 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
45,611 
24,567 
Trade creditors
88,638 
105,039 
Taxes and social security
12,134 
1,138 
Other creditors
32,411 
38,916 
Accruals
818 
818 
179,612 
170,478 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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