Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 04006448 Miss Laura Wasif Miss HEIDI WASIF Mr SAMI WASIF Miss Charmaine Sharon WASIF Miss Laura Wasif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04006448 2022-10-31 04006448 2023-10-31 04006448 2022-11-01 2023-10-31 04006448 frs-core:CurrentFinancialInstruments 2023-10-31 04006448 frs-core:Non-currentFinancialInstruments 2023-10-31 04006448 frs-core:FurnitureFittings 2022-11-01 2023-10-31 04006448 frs-core:ShareCapital 2023-10-31 04006448 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 04006448 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04006448 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04006448 frs-bus:SmallEntities 2022-11-01 2023-10-31 04006448 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04006448 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04006448 frs-bus:Director1 2022-11-01 2023-10-31 04006448 frs-bus:Director2 2022-11-01 2023-10-31 04006448 frs-bus:Director3 2022-11-01 2023-10-31 04006448 frs-bus:Director4 2022-11-01 2023-10-31 04006448 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04006448 frs-core:CurrentFinancialInstruments 3 2023-10-31 04006448 frs-core:CurrentFinancialInstruments 4 2023-10-31 04006448 frs-countries:EnglandWales 2022-11-01 2023-10-31 04006448 2021-10-31 04006448 2022-10-31 04006448 2021-11-01 2022-10-31 04006448 frs-core:CurrentFinancialInstruments 2022-10-31 04006448 frs-core:Non-currentFinancialInstruments 2022-10-31 04006448 frs-core:ShareCapital 2022-10-31 04006448 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31 04006448 frs-core:CurrentFinancialInstruments 3 2022-10-31 04006448 frs-core:CurrentFinancialInstruments 4 2022-10-31
Registered number: 04006448
Eco West End Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Ency&Line Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 04006448
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments - 60,000
- 60,000
CURRENT ASSETS
Debtors 4 441,015 441,017
Cash at bank and in hand 622 658
441,637 441,675
Creditors: Amounts Falling Due Within One Year 5 (196,136 ) (255,384 )
NET CURRENT ASSETS (LIABILITIES) 245,501 186,291
TOTAL ASSETS LESS CURRENT LIABILITIES 245,501 246,291
Creditors: Amounts Falling Due After More Than One Year 6 (1,049,346 ) (1,049,346 )
NET LIABILITIES (803,845 ) (803,055 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (803,945 ) (803,155 )
SHAREHOLDERS' FUNDS (803,845) (803,055)
Page 1
Page 2
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr SAMI WASIF
Director
31/10/2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Eco West End Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04006448 . The registered office is Unit 1, 40-48 Bromells Road, London, SW4 0BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 4)
- 4
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 251,592 251,594
Inter-company Debtors 189,423 189,423
441,015 441,017
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 735 42,470
Eco Investment and Leisure Grp Ltd- Interco 138,320 138,720
Eco Restaurant & Investment Group Ltd - 17,100
Accruals and deferred income 1,260 1,260
Directors' loan accounts 55,821 55,834
196,136 255,384
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 1,049,346 1,049,346
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3