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Company Registration No. 12323491 (England and Wales)
ECCO ESTATE MANAGEMENT LTD Unaudited accounts for the year ended 30 November 2023
ECCO ESTATE MANAGEMENT LTD Unaudited accounts Contents
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ECCO ESTATE MANAGEMENT LTD Company Information for the year ended 30 November 2023
Director
GANAMATHY VITHIYAKANTHAN
Company Number
12323491 (England and Wales)
Registered Office
209 The Heights Northolt UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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ECCO ESTATE MANAGEMENT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,024 
1,280 
Current assets
Debtors
48,500 
48,500 
Cash at bank and in hand
612 
604 
49,112 
49,104 
Creditors: amounts falling due within one year
(16,163)
(15,379)
Net current assets
32,949 
33,725 
Total assets less current liabilities
33,973 
35,005 
Creditors: amounts falling due after more than one year
(30,343)
(34,617)
Net assets
3,630 
388 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,530 
288 
Shareholders' funds
3,630 
388 
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 her 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 28 November 2024 and were signed on its behalf by
GANAMATHY VITHIYAKANTHAN Director Company Registration No. 12323491
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ECCO ESTATE MANAGEMENT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ECCO ESTATE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12323491. The registered office is 209 The Heights, Northolt, UB5 4BX, 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
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,500 
At 30 November 2023
2,500 
Depreciation
At 1 December 2022
1,220 
Charge for the year
256 
At 30 November 2023
1,476 
Net book value
At 30 November 2023
1,024 
At 30 November 2022
1,280 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
48,500 
48,500 
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ECCO ESTATE MANAGEMENT LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,792 
2,688 
Loans from directors
8,711 
12,391 
Accruals
660 
300 
16,163 
15,379 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,343 
34,617 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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