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REGISTERED NUMBER: 04967479 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

EcoConsulting (UK) Limited

EcoConsulting (UK) Limited (Registered number: 04967479)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EcoConsulting (UK) Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Miss M Karkour





REGISTERED OFFICE: 17 Seagrave Road
London
SW6 1RP





REGISTERED NUMBER: 04967479 (England and Wales)





ACCOUNTANT: Ian S Anderson, Chartered Accountant
Greengarth
Thicket Grove
Maidenhead
Berkshire
SL6 4LW

EcoConsulting (UK) Limited (Registered number: 04967479)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 38,312 52,132

CREDITORS
Amounts falling due within one year 5 1,966 1,322
NET CURRENT ASSETS 36,346 50,810
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,346

50,810

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 36,344 50,808
SHAREHOLDERS' FUNDS 36,346 50,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 26 October 2024 and were signed by:





Miss M Karkour - Director


EcoConsulting (UK) Limited (Registered number: 04967479)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

EcoConsulting (UK) 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.

The company's business activities are expected to continue as previously such that it will continue to generate positive cash flows on its account for the foreseeable future. On the basis of enquiries made and her assessment of the company's financial position, the director has a reasonable expectation that the company will be able to continue in operational existence for the foreseeable future. Thus the director has continued to adopt the going concern basis of accounting in preparing the annual financial statements. In arriving at this conclusion the director is mindful of the implications of both Covid-19 and Brexit.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

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

Tangible fixed assets are subject to an annual impairment review and where applicable the net book value is adjusted accordingly.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

EcoConsulting (UK) Limited (Registered number: 04967479)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 1,151
DEPRECIATION
At 1 April 2023
and 31 March 2024 1,151
NET BOOK VALUE
At 31 March 2024 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 2
Other creditors 1,966 1,320
1,966 1,322

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary 1.00 2 2

7. ULTIMATE CONTROLLING PARTY

The company is under the control of Maya Karkour.