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Registered number: 13839432
Echelon Media Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Echelon Media Ltd For The Year Ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Echelon Media Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Echelon Media Ltd , as a body, in accordance with the terms of our engagement letter dated 17 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of Echelon Media Ltd and state those matters that we have agreed to state to the directors of Echelon Media Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Echelon Media Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Echelon Media Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Echelon Media Ltd . You consider that Echelon Media Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Echelon Media Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
8 October 2024
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
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Balance Sheet
Registered number: 13839432
31 January 2024 31 January 2023
£ £
Fixed assets 851 1,134
Current assets 25,455 12,956
Creditors: Amounts Falling Due Within One Year (25,243 ) (12,965 )
NET CURRENT ASSETS (LIABILITIES) 212 (9 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,063 1,125
Accruals and deferred income (201 ) (200 )
NET ASSETS 862 925
CAPITAL AND RESERVES 862 925

Notes

1. General Information
Echelon Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13839432 . The registered office is Unit 9 Grange Farm Buildings, Grange Road, Tiptree, Essex, CO5 0QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Max Barlow (3,717 ) 15,060 - - 11,343
Mr Conor Barlow 4,574 6,769 - - 11,343
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Conor Barlow
Director
8 October 2024
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