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Company Registration No. 13623829 (England and Wales)
ECHO 4 LTD Unaudited accounts for the year ended 30 September 2024
ECHO 4 LTD Unaudited accounts Contents
Page
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ECHO 4 LTD Company Information for the year ended 30 September 2024
Director
Michael Hill
Company Number
13623829 (England and Wales)
Registered Office
HANGAR 4 SPITFIRE WAY LEE-ON-THE-SOLENT HAMPSHIRE PO13 9GA ENGLAND
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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ECHO 4 LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,893 
16,043 
Current assets
Inventories
30,268 
25,000 
Debtors
9,674 
23,422 
Cash at bank and in hand
14,765 
5,816 
54,707 
54,238 
Creditors: amounts falling due within one year
(44,424)
(80,496)
Net current assets/(liabilities)
10,283 
(26,258)
Total assets less current liabilities
20,176 
(10,215)
Creditors: amounts falling due after more than one year
(29,001)
- 
Net liabilities
(8,825)
(10,215)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,827)
(10,217)
Shareholders' funds
(8,825)
(10,215)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Michael Hill Director Company Registration No. 13623829
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ECHO 4 LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ECHO 4 LTD is a private company, limited by shares, registered in England and Wales, registration number 13623829. The registered office is HANGAR 4 SPITFIRE WAY, LEE-ON-THE-SOLENT, HAMPSHIRE, PO13 9GA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
16,222 
1,500 
2,696 
20,418 
At 30 September 2024
16,222 
1,500 
2,696 
20,418 
Depreciation
At 1 October 2023
3,420 
188 
767 
4,375 
Charge for the year
4,971 
328 
851 
6,150 
At 30 September 2024
8,391 
516 
1,618 
10,525 
Net book value
At 30 September 2024
7,831 
984 
1,078 
9,893 
At 30 September 2023
12,802 
1,312 
1,929 
16,043 
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ECHO 4 LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(10,326)
3,422 
Other debtors
20,000 
20,000 
9,674 
23,422 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,207 
4,209 
Trade creditors
- 
6,671 
Taxes and social security
- 
2,634 
Other creditors
505 
1,709 
Loans from directors
41,467 
64,053 
Accruals
1,245 
1,220 
44,424 
80,496 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,001 
- 
8
Transactions with related parties
During the year, the company received a loan amounting to £41,467 from members of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year. Loan from Mike Hill: £41,467
9
Average number of employees
During the year the average number of employees was 1 (2023: 3).
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