ECOW SOLUTIONS LIMITED

Company Registration Number:
SC513360 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ECOW SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

ECOW SOLUTIONS LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Liam Soden
Registered office: 14
Inchview Terrace
Edinburgh
GB-SCT
EH7 6TQ
Company Registration Number: SC513360 (Scotland)

ECOW SOLUTIONS LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Liam Soden

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Liam Soden
Status: Director

ECOW SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 31,106 -
Gross Profit or (Loss) 31,106 -
Administrative Expenses ( 26,852 ) -
Operating Profit or (Loss) 4,254 -
Profit or (Loss) Before Tax 4 4,254 -
Tax on Profit ( 809 ) -
Profit or (Loss) for Period 3,445 -

The notes form part of these financial statements

ECOW SOLUTIONS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 1,780 1,780
Total fixed assets: 1,780 1,780
Current assets
Debtors: 6 70,472
Cash at bank and in hand: 6,025 7,316
Total current assets: 6,025 77,788
Creditors: amounts falling due within one year: 7 ( 2,449 ) ( 2,096 )
Net current assets (liabilities): 3,576 75,692
Total assets less current liabilities: 5,356 77,472
Creditors: amounts falling due after more than one year: 8 ( 15,650 ) ( 17,681 )
Provision for liabilities: ( 338 )
Total net assets (liabilities): ( 10,294 ) 59,453

The notes form part of these financial statements

ECOW SOLUTIONS LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 10,295 ) 59,452
Shareholders funds: ( 10,294 ) 59,453

For the year ending 31 August 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Liam Soden
Status: Director

The notes form part of these financial statements

ECOW SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ECOW SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ECOW SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

ECOW SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4.Profit or (Loss) before tax

Business activities where only operational between Sept and Dec 2022 no income came through the business after this period.

ECOW SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2022 1,780 1,780
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 1,780 1,780
Depreciation
At 01 September 2022 0 0
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 August 2023 0 0
Net book value
At 31 August 2023 1,780 1,780
At 31 August 2022 1,780 1,780

ECOW SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

6. Debtors


2023
£

2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 70,472
Total 70,472

ECOW SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 2,449 2,096
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 2,449 2,096

ECOW SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 15,650 17,681
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 15,650 17,681