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Company Registration No. 05409477 (England and Wales)
Ecomputers Limited Unaudited accounts for the year ended 31 March 2024
Ecomputers Limited Unaudited accounts Contents
Page
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Ecomputers Limited Company Information for the year ended 31 March 2024
Directors
William Westerby Nicola Westerby
Company Number
05409477 (England and Wales)
Registered Office
1 Bowesville Burnopfield Newcastle upon Tyne Tyne and Wear NE16 6DZ England
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Ecomputers Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,103 
16,960 
Current assets
Inventories
64,025 
106,125 
Debtors
10,027 
18,970 
Cash at bank and in hand
698,056 
535,492 
772,108 
660,587 
Creditors: amounts falling due within one year
(69,574)
(32,931)
Net current assets
702,534 
627,656 
Net assets
720,637 
644,616 
Capital and reserves
Called up share capital
149 
149 
Profit and loss account
720,488 
644,467 
Shareholders' funds
720,637 
644,616 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
William Westerby Director Company Registration No. 05409477
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Ecomputers Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ecomputers Limited is a private company, limited by shares, registered in England and Wales, registration number 05409477. The registered office is 1 Bowesville, Burnopfield, Newcastle upon Tyne, Tyne and Wear, NE16 6DZ, 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
20% SL
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
16,500 
9,847 
26,347 
Additions
- 
1,748 
1,748 
Disposals
- 
(2,249)
(2,249)
At 31 March 2024
16,500 
9,346 
25,846 
Depreciation
At 1 April 2023
- 
9,387 
9,387 
Charge for the year
- 
413 
413 
On disposals
- 
(2,057)
(2,057)
At 31 March 2024
- 
7,743 
7,743 
Net book value
At 31 March 2024
16,500 
1,603 
18,103 
At 31 March 2023
16,500 
460 
16,960 
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Ecomputers Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
18,970 
Accrued income and prepayments
491 
- 
Other debtors
9,536 
- 
10,027 
18,970 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(209)
12,276 
Trade creditors
17,901 
286 
Taxes and social security
51,036 
3,260 
Other creditors
846 
815 
Loans from directors
- 
16,294 
69,574 
32,931 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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