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REGISTERED NUMBER: 08719095 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

EC Medicare Limited

EC Medicare Limited (Registered number: 08719095)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EC Medicare Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Dr K Paheerathan





REGISTERED OFFICE: 266 Rainsford Road
Chelmsford
Essex
CM1 2PN





REGISTERED NUMBER: 08719095 (England and Wales)






EC Medicare Limited (Registered number: 08719095)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,303 1,738

CURRENT ASSETS
Cash at bank 7,065 24,777

CREDITORS
Amounts falling due within one year 5 1,107 15,880
NET CURRENT ASSETS 5,958 8,897
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,261

10,635

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7,161 10,535
SHAREHOLDERS' FUNDS 7,261 10,635

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 20 August 2024 and were signed by:





Dr K Paheerathan - Director


EC Medicare Limited (Registered number: 08719095)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

EC Medicare 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 represents gross fees receivable less discount.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 3,696
DEPRECIATION
At 1 December 2022 1,958
Charge for year 435
At 30 November 2023 2,393
NET BOOK VALUE
At 30 November 2023 1,303
At 30 November 2022 1,738

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 131 2,156
Other creditors 976 13,724
1,107 15,880

EC Medicare Limited (Registered number: 08719095)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
2 Ordinary 1 100 100