1 December 2022 false No description of principal activity Taxfiler 2024.6 09842416business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098424162022-11-30 098424162022-12-012023-11-30 09842416business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09842416business:FilletedAccounts2022-12-012023-11-30 098424162023-11-30 09842416business:Director12022-12-012023-11-30 09842416business:RegisteredOffice2022-12-012023-11-30 098424162022-11-30 09842416core:WithinOneYear2023-11-30 09842416core:WithinOneYear2022-11-30 09842416core:AfterOneYear2023-11-30 09842416core:AfterOneYear2022-11-30 09842416core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09842416core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09842416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09842416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09842416core:PreviouslyStatedAmount2023-11-30 09842416core:PreviouslyStatedAmount2022-11-30 09842416business:SmallEntities2022-12-012023-11-30 09842416countries:EnglandWales2022-12-012023-11-30 09842416core:MotorVehicles2022-12-012023-11-30 09842416core:FurnitureFittings2022-12-012023-11-30 09842416core:ComputerEquipment2022-12-012023-11-30 09842416core:Goodwill2022-11-30 09842416core:Goodwill2023-11-30 09842416core:Goodwill2022-12-012023-11-30 09842416core:MotorVehicles2022-11-30 09842416core:FurnitureFittings2022-11-30 09842416core:ComputerEquipment2022-11-30 09842416core:MotorVehicles2023-11-30 09842416core:FurnitureFittings2023-11-30 09842416core:ComputerEquipment2023-11-30 098424162021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09842416 (England and Wales)
ECCONE LTD Unaudited accounts for the year ended 30 November 2023
ECCONE LTD Unaudited accounts Contents
Page
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ECCONE LTD Company Information for the year ended 30 November 2023
Director
Rafal Marcin Gierszewski
Company Number
09842416 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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ECCONE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,000 
1,250 
Tangible assets
27,565 
7,836 
Investment property
7,633 
521 
36,198 
9,607 
Current assets
Debtors
90,483 
71,967 
Cash at bank and in hand
5,370 
48,986 
95,853 
120,953 
Creditors: amounts falling due within one year
(110,904)
(85,486)
Net current (liabilities)/assets
(15,051)
35,467 
Total assets less current liabilities
21,147 
45,074 
Creditors: amounts falling due after more than one year
(7,917)
(12,917)
Net assets
13,230 
32,157 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,130 
32,057 
Shareholders' funds
13,230 
32,157 
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. 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 20 November 2024 and were signed on its behalf by
Rafal Marcin Gierszewski Director Company Registration No. 09842416
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ECCONE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ECCONE LTD is a private company, limited by shares, registered in England and Wales, registration number 09842416. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33.33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
2,500 
At 30 November 2023
2,500 
Amortisation
At 1 December 2022
1,250 
Charge for the year
250 
At 30 November 2023
1,500 
Net book value
At 30 November 2023
1,000 
At 30 November 2022
1,250 
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ECCONE LTD Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
8,561 
4,398 
12,813 
25,772 
Additions
29,955 
- 
1,033 
30,988 
At 30 November 2023
38,516 
4,398 
13,846 
56,760 
Depreciation
At 1 December 2022
6,735 
3,337 
7,864 
17,936 
Charge for the year
7,945 
265 
3,049 
11,259 
At 30 November 2023
14,680 
3,602 
10,913 
29,195 
Net book value
At 30 November 2023
23,836 
796 
2,933 
27,565 
At 30 November 2022
1,826 
1,061 
4,949 
7,836 
6
Investment property
2023 
£ 
Fair value at 1 December 2022
521 
Additions
7,112 
At 30 November 2023
7,633 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,356 
7,946 
Amounts due from group undertakings etc.
28,900 
- 
Other debtors
55,227 
55,121 
90,483 
63,067 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
8,900 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
VAT
4,199 
868 
Trade creditors
21,334 
13,015 
Taxes and social security
19,012 
22,971 
Other creditors
32,571 
40,000 
Loans from directors
28,788 
3,632 
110,904 
85,486 
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ECCONE LTD Notes to the Accounts for the year ended 30 November 2023
9
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,917 
12,917 
10
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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