2 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC225133 2022-12-01 2023-11-30 SC225133 2023-11-30 SC225133 2022-11-30 SC225133 2021-12-01 2022-11-30 SC225133 2022-11-30 SC225133 2021-11-30 SC225133 bus:Director1 2022-12-01 2023-11-30 SC225133 core:WithinOneYear 2023-11-30 SC225133 core:WithinOneYear 2022-11-30 SC225133 core:AfterOneYear 2023-11-30 SC225133 core:AfterOneYear 2022-11-30 SC225133 bus:Micro-entities 2022-12-01 2023-11-30 SC225133 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC225133 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC225133 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC225133 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: SC225133
ECRM Euro Limited
Unaudited filleted financial statements
30 November 2023
ECRM Euro Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 379,922 379,922
_______ _______
Current assets 135,130 219,788
Prepayments and accrued income - 90
_______ _______
135,130 219,878
Creditors: amounts falling due within one year ( 102,316) ( 122,347)
_______ _______
Net current assets 32,814 97,531
_______ _______
Total assets less current liabilities 412,736 477,453
Creditors: amounts falling due after more than one year ( 39,327) ( 44,688)
Accruals and deferred income ( 33,372) ( 22,851)
_______ _______
Net assets 340,037 409,914
_______ _______
Capital and reserves 340,037 409,914
_______ _______
Notes to the financial statements
ECRM Euro Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Ehab Yazid
Director
Company registration number: SC225133
The company is a private company limited by shares, registered in Scotland ( SC225133 ). The address of the registered office is 23 Blair Street, Edinburgh, EH1 1QR.