ECO HOME CARE LIMITED

Company Registration Number:
08501618 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ECO HOME CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ECO HOME CARE LIMITED

Company Information

for the Period Ended 30 April 2024




Director: tasleem ahmed
jamil ahmed
Registered office: 2
Romsey Way
High Wycombe
England
HP11 1QP
Company Registration Number: 08501618 (England and Wales)

ECO HOME CARE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 340,700 553,703
Administrative Expenses ( 340,746 ) ( 553,934 )
Operating Profit or (Loss) ( 46 ) ( 231 )
Profit or (Loss) Before Tax ( 46 ) ( 231 )
Profit or (Loss) for Period ( 46 ) ( 231 )

The notes form part of these financial statements

ECO HOME CARE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,450 3,700
Total fixed assets: 3,450 3,700
Current assets
Debtors: 11,827 18,414
Cash at bank and in hand: 91,852 175,433
Total current assets: 103,679 193,847
Creditors: amounts falling due within one year: ( 12,277 ) ( 96,448 )
Net current assets (liabilities): 91,402 97,399
Total assets less current liabilities: 94,852 101,099
Creditors: amounts falling due after more than one year: ( 30,859 ) ( 37,069 )
Total net assets (liabilities): 63,993 64,030

The notes form part of these financial statements

ECO HOME CARE LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 63,992 64,029
Shareholders funds: 63,993 64,030

For the year ending 30 April 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 25 August 2024
And Signed On Behalf Of The Board By:

Name: tasleem ahmed
Status: Director

The notes form part of these financial statements

ECO HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

    Turnover policy

    on receipt

    Tangible fixed assets depreciation policy

    straight line

    Intangible fixed assets amortisation policy

    none

    Valuation information and policy

    none

ECO HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ECO HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ECO HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 10,000
Depreciation
At 01 May 2023 6,300
Charge for year 250
On disposals -
Other adjustments -
At 30 April 2024 6,550
Net book value
At 30 April 2024 3,450
At 30 April 2023 3,700