30 May 2022 false No description of principal activity Taxfiler 2023.12 14141132business:PrivateLimitedCompanyLtd2022-05-302023-05-31 141411322022-05-29 141411322022-05-302023-05-31 14141132business:AuditExemptWithAccountantsReport2022-05-302023-05-31 14141132business:FilletedAccounts2022-05-302023-05-31 141411322023-05-31 14141132business:Director12022-05-302023-05-31 14141132business:RegisteredOffice2022-05-302023-05-31 14141132core:WithinOneYear2023-05-31 14141132core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14141132core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14141132core:PreviouslyStatedAmount2023-05-31 14141132business:SmallEntities2022-05-302023-05-31 14141132countries:EnglandWales2022-05-302023-05-31 14141132business:OrdinaryShareClass12022-05-302023-05-31 14141132business:Director112022-05-302023-05-31 14141132business:Director112022-05-29 14141132business:Director112023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14141132 (England and Wales)
THEECOMCOMPANY LTD Unaudited accounts for the period from 30 May 2022 to 31 May 2023
THEECOMCOMPANY LTD Unaudited accounts Contents
Page
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THEECOMCOMPANY LTD Company Information for the period from 30 May 2022 to 31 May 2023
Director
M R F Smy Roach
Company Number
14141132 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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THEECOMCOMPANY LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
2,122 
Cash at bank and in hand
9,698 
11,820 
Creditors: amounts falling due within one year
(16,425)
Net current liabilities
(4,605)
Net liabilities
(4,605)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,606)
Shareholders' funds
(4,605)
For the period ending 31 May 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 21 November 2023 and were signed on its behalf by
M R F Smy Roach Director Company Registration No. 14141132
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THEECOMCOMPANY LTD Notes to the Accounts for the period from 30 May 2022 to 31 May 2023
1
Statutory information
THEECOMCOMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 14141132. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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 
£ 
Amounts falling due within one year
VAT
2,122 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
15,324 
Accruals
1,101 
16,425 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M R F Smy Roach
Director Loan Account
- 
3,861 
19,185 
(15,324)
- 
3,861 
19,185 
(15,324)
8
Average number of employees
During the period the average number of employees was 0.
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