Company registration number: 10992356
Unaudited financial statements
for the year ended 31 October 2023
for
Ecomicro Care Services Ltd
Pages for filing with the Registrar
Company registration number: 10992356
Ecomicro Care Services Ltd
Balance sheet
as at 31 October 2023
31 Oct 23 31 Oct 22
£ £ £ £
Fixed assets 4,758 -
Current assets 93,200 -
Creditors: amounts falling due within one year (8,081) -
Net current assets 85,119 -
NET ASSETS 89,877 -
CAPITAL AND RESERVES 89,877 -
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 10992356. The company is limited by shares. Its registered office is R4, 1 New Walthambury House, Anglia Way, Braintree, Essex, CM7 3RG.
2 Average number of employees
During the year the average number of employees was 2 (2022 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr T Ekuban, Director
19 October 2024
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Ecomicro Care Services Ltd
Exception report
for the year ended 31 October 2023
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 November 2022
per TB
Balance at 31
October 2022 per
accounts
Difference
£ £ £
Motor vehicles (Account 525)
Motor vehicles - cost 3,750 - 3,750
Motor vehicles - depreciation - - -
Motor vehicles - net book value 3,750 - 3,750
Computer equipment (Account 526)
Computer equipment - cost 2,823 - 2,823
Computer equipment - depreciation - - -
Computer equipment - net book value 2,823 - 2,823
Reserves
Opening balance at
1 November 2022
per TB
Balance at 31
October 2022 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) 33,000 - 33,000
33,000 - 33,000
This page does not form part of the statutory financial statements.
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