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REGISTERED NUMBER: 09564351 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 March 2024

for

Eco Power (U.K) Limited

Eco Power (U.K) Limited (Registered number: 09564351)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Eco Power (U.K) Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Brett Daniel Adams





REGISTERED OFFICE: 4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ





REGISTERED NUMBER: 09564351 (England and Wales)





ACCOUNTANTS: Robert Lewis Accountants
4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ

Eco Power (U.K) Limited (Registered number: 09564351)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,046 7,113

CURRENT ASSETS
Debtors 5 12,057 38,438
Cash at bank and in hand 39,199 13,526
51,256 51,964
CREDITORS
Amounts falling due within one year 6 26,623 15,225
NET CURRENT ASSETS 24,633 36,739
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,679

43,852

CREDITORS
Amounts falling due after more than one
year

7

(17,869

)

(20,517

)

PROVISIONS FOR LIABILITIES (1,149 ) (1,351 )
NET ASSETS 11,661 21,984

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,561 21,884
SHAREHOLDERS' FUNDS 11,661 21,984

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Eco Power (U.K) Limited (Registered number: 09564351)

Statement of Financial Position - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 July 2024 and were signed by:





Brett Daniel Adams - Director


Eco Power (U.K) Limited (Registered number: 09564351)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Eco Power (U.K) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Eco Power (U.K) Limited (Registered number: 09564351)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 17,266
DEPRECIATION
At 1 April 2023 10,153
Charge for year 1,067
At 31 March 2024 11,220
NET BOOK VALUE
At 31 March 2024 6,046
At 31 March 2023 7,113

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 4,325
Other debtors 12,057 34,113
12,057 38,438

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 2,647 2,647
Trade creditors 1 84
Taxation and social security 22,807 13,983
Other creditors 1,168 (1,489 )
26,623 15,225

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 17,869 20,517

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr Brett Adams by virtue of a major shareholding.