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Company Registration No. 12128675 (England and Wales)
Effective Commissioning Services Ltd Unaudited accounts for the year ended 31 March 2024
Effective Commissioning Services Ltd Unaudited accounts Contents
Page
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Effective Commissioning Services Ltd Company Information for the year ended 31 March 2024
Directors
Stephen Paul Wade Paul Jones Nicola Lynne Wade Phungmai Jenny Jones
Secretary
Nicola L Wade
Company Number
12128675 (England and Wales)
Registered Office
7 Carnoustie Close Moreton Wirral Merseyside CH46 6JH
Accountants
Leighton Tax Services Limited 34 Lindeth Road Silverdale Carnforth Lancashire LA5 0TX
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Effective Commissioning Services Ltd Accountants' report
Accountants' report to the board of directors of Effective Commissioning Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Effective Commissioning Services Ltd for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Effective Commissioning Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Effective Commissioning Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Effective Commissioning Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Effective Commissioning Services 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 of Effective Commissioning Services Ltd. You consider that Effective Commissioning Services 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 Effective Commissioning Services 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 statutory accounts.
Leighton Tax Services Limited 34 Lindeth Road Silverdale Carnforth Lancashire LA5 0TX 15 August 2024
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Effective Commissioning Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
549 
1,760 
Current assets
Debtors
52,133 
22,187 
Cash at bank and in hand
125,781 
88,453 
177,914 
110,640 
Creditors: amounts falling due within one year
(145,915)
(111,331)
Net current assets/(liabilities)
31,999 
(691)
Net assets
32,548 
1,069 
Capital and reserves
Share premium
100 
100 
Profit and loss account
32,448 
969 
Shareholders' funds
32,548 
1,069 
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Stephen Paul Wade Director Company Registration No. 12128675
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Effective Commissioning Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Effective Commissioning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12128675. The registered office is 7 Carnoustie Close, Moreton, Wirral, Merseyside, CH46 6JH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,700 
Additions
999 
At 31 March 2024
6,699 
Depreciation
At 1 April 2023
3,940 
Charge for the year
2,210 
At 31 March 2024
6,150 
Net book value
At 31 March 2024
549 
At 31 March 2023
1,760 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,394 
21,035 
Accrued income and prepayments
1,739 
1,152 
52,133 
22,187 
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Effective Commissioning Services Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,672 
14,891 
Taxes and social security
52,647 
24,566 
Loans from directors
79,756 
70,124 
Accruals
1,840 
1,750 
145,915 
111,331 
7
Transactions with related parties
Included in other creditors are the amounts of £52,835 ( 2023 : £35,062 ) owed to S & N Wade, and £26,921 ( 2023 : £35,062 ) owed to P & J Jones the directors of the company.
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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