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Registration number: 11695680

Echomap Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Echomap Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

Echomap Limited

Company Information

Directors

Mr M Downing

Mrs J Downing

Registered office

Unit 12
Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

Accountants

Fuller & Roper Limited
Unit 12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Echomap Limited
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Echomap Limited for the year ended 30 November 2023 as set out on pages 3 to 5 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Echomap Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Echomap Limited and state those matters that we have agreed to state to the Board of Directors of Echomap Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Echomap Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Echomap Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Echomap Limited. You consider that Echomap Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Echomap Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fuller & Roper Limited
Unit 12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

17 April 2024

 

Echomap Limited

Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

Turnover

-

-

Staff costs

(4,546)

(10,418)

Depreciation and other amounts written off assets

-

(286)

Other charges

(866)

(2,772)

Loss for the year

(5,412)

(13,476)

 

Echomap Limited

(Registration number: 11695680)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

-

55

Current assets

-

9,576

Creditors: Amounts falling due within one year

-

(380)

Net current assets

-

9,196

Total assets less current liabilities

-

9,251

Accruals and deferred income

-

(1,448)

 

-

7,803

Capital and reserves

-

7,803

1

General information

Echomap Limited is a company limited by shares, incorporated in England & Wales. The address of the registered office is given in the company information on page 1 of these financial statements.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 April 2024 and signed on its behalf by:
 

 

Echomap Limited

(Registration number: 11695680)
Balance Sheet as at 30 November 2023

.........................................
Mr M Downing
Director

 

Echomap Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

Cost of sales

Opening stock/inventories

-

-

Closing stock/inventories

-

-

Gross profit/(loss)

-

-

Distribution costs

Administrative expenses

Audit and accountancy other services

(389)

(1,556)

Depreciation of fixed assets

-

(286)

Salaries and fees, directors

(4,438)

(10,418)

Social security costs, directors

(108)

-

Staff costs, directors

(4,546)

(10,418)

Insurance costs

(364)

(364)

IT and computing

-

(552)

Printing, postage and stationery

(58)

-

Other costs

-

(300)

Other operating income

Other items

Loss from disposal of fixed assets

(55)

-

Loss for the financial year

(5,412)

(13,476)