Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12393255 Mr Pawel Kolodziejczyk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12393255 2023-01-31 12393255 2024-01-31 12393255 2023-02-01 2024-01-31 12393255 frs-core:CurrentFinancialInstruments 2024-01-31 12393255 frs-core:Non-currentFinancialInstruments 2024-01-31 12393255 frs-core:ShareCapital 2024-01-31 12393255 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12393255 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12393255 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12393255 frs-bus:SmallEntities 2023-02-01 2024-01-31 12393255 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12393255 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12393255 frs-bus:Director1 2023-02-01 2024-01-31 12393255 frs-countries:EnglandWales 2023-02-01 2024-01-31 12393255 2022-01-31 12393255 2023-01-31 12393255 2022-02-01 2023-01-31 12393255 frs-core:CurrentFinancialInstruments 2023-01-31 12393255 frs-core:Non-currentFinancialInstruments 2023-01-31 12393255 frs-core:ShareCapital 2023-01-31 12393255 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 12393255
Eco Crew Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12393255
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 122,760 52,390
Cash at bank and in hand 1,245 3,117
124,005 55,507
Creditors: Amounts Falling Due Within One Year 5 (93,878 ) (28,235 )
NET CURRENT ASSETS (LIABILITIES) 30,127 27,272
TOTAL ASSETS LESS CURRENT LIABILITIES 30,127 27,272
Creditors: Amounts Falling Due After More Than One Year 6 (14,109 ) (19,489 )
NET ASSETS 16,018 7,783
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 15,918 7,683
SHAREHOLDERS' FUNDS 16,018 7,783
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Pawel Kolodziejczyk
Director
29/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Eco Crew Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12393255 . The registered office is 45-49 Burch Road, Northfleet, Gravesend, Kent, DA11 9NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 74,245 18,245
VAT 2,641 2,591
Other taxes and social security 45,874 31,554
122,760 52,390
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) 3,564
Bank loans and overdrafts - 3,333
Director's loan account 93,879 21,338
93,878 28,235
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 14,109 19,489
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4