Company Registration No. 7840136 (England and Wales)
Echobox Interactive Limited
Unaudited accounts
for the year ended 31 October 2023
Echobox Interactive Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
106,823
100,598
Creditors: amounts falling due within one year
(93,167)
(90,962)
Net current assets
36,069
31,414
Called up share capital
1
1
Profit and loss account
36,401
31,413
Shareholders' funds
36,402
31,414
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 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 6 February 2024 and were signed on its behalf by
Mr BC Lawley
Director
Company Registration No. 7840136
Echobox Interactive Limited
Notes to the Accounts
for the year ended 31 October 2023
Echobox Interactive Limited is a private company, limited by shares, registered in England and Wales, registration number 7840136. The registered office is 241 Tile Cross Road, Birmingham, West Midlands, B33 0NA, 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.
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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Computer equipment
Straight Line over 3 years
4
Tangible fixed assets
Computer equipment
Echobox Interactive Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
12,251
11,778
Accrued income and prepayments
162
-
Other debtors
10,000
10,000
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,956
8,725
Loans from directors
85,599
81,599
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).