ECV UTILITIES LIMITED

Company Registration Number:
09942542 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ECV UTILITIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

ECV UTILITIES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 240 467
Total fixed assets: 240 467
Current assets
Debtors:   6,196 7,006
Cash at bank and in hand: 17,985 2,478
Total current assets: 24,181 9,484
Creditors: amounts falling due within one year:   (8,288) (2,191)
Net current assets (liabilities): 15,893 7,293
Total assets less current liabilities: 16,133 7,760
Total net assets (liabilities): 16,133 7,760
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,033 7,660
Shareholders funds: 16,133 7,760

The notes form part of these financial statements

ECV UTILITIES LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2024
and signed on behalf of the board by:

Name: Mrs S J Franks
Status: Director

The notes form part of these financial statements

ECV UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover is derived from the principal activity of utility industry consultancy.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 20% on reducing balance Computer equipment - 33% on cost

Other accounting policies

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. Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. Going concern The director has considered the financial position of the company and believes it is well placed to manage its business risks successfully. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, thus continues to adopt the going concern basis in preparing the financial statements.

ECV UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

ECV UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 2,298
At 31 January 2024 2,298
Depreciation
At 01 February 2023 1,831
Charge for year 227
At 31 January 2024 2,058
Net book value
At 31 January 2024 240
At 31 January 2023 467

ECV UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Related party transactions

During the year the company was controlled by Mrs S J Franks.