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REGISTERED NUMBER: 09439868















Financial Statements for the Year Ended 22 February 2023

for

Ecobility Ltd

Ecobility Ltd (Registered number: 09439868)






Contents of the Financial Statements
for the Year Ended 22 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Ecobility Ltd

Company Information
for the Year Ended 22 February 2023







DIRECTOR: M Z Farid





REGISTERED OFFICE: Unit 5, Paradise Works Industrial Estate
Eden Street
Coventry
CV6 5HE





REGISTERED NUMBER: 09439868





ACCOUNTANTS: A H Accountancy Services
Incorporated Financial Accountants
61A Blagden Street
Sheffield
South Yorkshire
S2 5QS

Ecobility Ltd (Registered number: 09439868)

Balance Sheet
22 February 2023

22.2.23 22.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,628 22,125

CURRENT ASSETS
Stocks 15,135 5,440
Debtors 5 30,152 38,268
Cash at bank and in hand 226,629 356,344
271,916 400,052
CREDITORS
Amounts falling due within one year 6 159,425 134,957
NET CURRENT ASSETS 112,491 265,095
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,119

287,220

CREDITORS
Amounts falling due after more than one year 7 34,297 45,327
NET ASSETS 94,822 241,893

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 94,722 241,793
SHAREHOLDERS' FUNDS 94,822 241,893

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 22 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 22 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Ecobility Ltd (Registered number: 09439868)

Balance Sheet - continued
22 February 2023


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 20 February 2024 and were signed by:





M Z Farid - Director


Ecobility Ltd (Registered number: 09439868)

Notes to the Financial Statements
for the Year Ended 22 February 2023

1. STATUTORY INFORMATION

Ecobility Ltd is a private company, limited by shares , registered in Not specified/Other. 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.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 20 ) .

Ecobility Ltd (Registered number: 09439868)

Notes to the Financial Statements - continued
for the Year Ended 22 February 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 23 February 2022
and 22 February 2023 1,210 35,720 850 37,780
DEPRECIATION
At 23 February 2022 821 14,035 799 15,655
Charge for year 69 5,421 7 5,497
At 22 February 2023 890 19,456 806 21,152
NET BOOK VALUE
At 22 February 2023 320 16,264 44 16,628
At 22 February 2022 389 21,685 51 22,125

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
22.2.23 22.2.22
£    £   
Trade debtors 29,028 2,028
Other debtors 1,124 36,240
30,152 38,268

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
22.2.23 22.2.22
£    £   
Trade creditors 2,648 892
Taxation and social security 138,350 125,532
Other creditors 18,427 8,533
159,425 134,957

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
22.2.23 22.2.22
£    £   
Bank loans 34,297 45,327

Ecobility Ltd

Report of the Accountants to the Director of
Ecobility Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 22 February 2023 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






A H Accountancy Services
Incorporated Financial Accountants
61A Blagden Street
Sheffield
South Yorkshire
S2 5QS


20 February 2024