ECODEN CONSTRUCTIONS LTD

Company Registration Number:
14435438 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ECODEN CONSTRUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ECODEN CONSTRUCTIONS LTD

Company Information

for the Period Ended 31 October 2024




Director: Maira Anjum
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 14435438 (England and Wales)

ECODEN CONSTRUCTIONS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 266 533
Total fixed assets: 266 533
Current assets
Debtors: 6 6,001 551
Cash at bank and in hand: 9,659 7,920
Total current assets: 15,660 8,471
Creditors: amounts falling due within one year: 7 ( 2,776 ) ( 4,554 )
Net current assets (liabilities): 12,884 3,917
Total assets less current liabilities: 13,150 4,450
Total net assets (liabilities): 13,150 4,450

The notes form part of these financial statements

ECODEN CONSTRUCTIONS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,050 4,350
Shareholders funds: 13,150 4,450

For the year ending 31 October 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.

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

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Maira Anjum
Status: Director

The notes form part of these financial statements

ECODEN CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover represents amounts receivable for services(gross).

    Tangible fixed assets depreciation policy

    Annual depreciation of computer equipment is calculated at 33.33% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime.

ECODEN CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

ECODEN CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

ECODEN CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,000 1,500

ECODEN CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2023 799 799
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 799 799
Depreciation
At 01 November 2023 266 266
Charge for year 267 267
On disposals - -
Other adjustments - -
At 31 October 2024 533 533
Net book value
At 31 October 2024 266 266
At 31 October 2023 533 533

ECODEN CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£

2023
£
Trade debtors 1,816 551
Other debtors 4,185
Total 6,001 551

ECODEN CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,559
Accruals and deferred income 655 450
Other creditors 2,121 1,545
Total 2,776 4,554