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REGISTERED NUMBER: 07202207















Financial Statements for the Year Ended 31 March 2024

for

Ecotime Consultancy Ltd

Ecotime Consultancy Ltd (Registered number: 07202207)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ecotime Consultancy Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: M M Van Der Riet
FJ Van Der Riet





SECRETARY:





REGISTERED OFFICE: 55 Sigrist Square
Kingston Upon Thames
Surrey
KT2 6JY





REGISTERED NUMBER: 07202207





ACCOUNTANTS: Mansfield & Co
55 Kentish Town Road
Camden Town
London
NW1 8NX

Ecotime Consultancy Ltd (Registered number: 07202207)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,522 2,511

CURRENT ASSETS
Debtors 5 21,100 21,078
Cash at bank 12,656 56,160
33,756 77,238
CREDITORS
Amounts falling due within one year 6 4,281 14,792
NET CURRENT ASSETS 29,475 62,446
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,997

64,957

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 32,995 64,955
SHAREHOLDERS' FUNDS 32,997 64,957

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by:





M M Van Der Riet - Director


Ecotime Consultancy Ltd (Registered number: 07202207)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Ecotime Consultancy Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 8,589
Additions 2,184
At 31 March 2024 10,773
DEPRECIATION
At 1 April 2023 6,078
Charge for year 1,173
At 31 March 2024 7,251
NET BOOK VALUE
At 31 March 2024 3,522
At 31 March 2023 2,511

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 21,100 21,078

Ecotime Consultancy Ltd (Registered number: 07202207)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security - 6,791
Other creditors 4,281 8,001
4,281 14,792

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary £1 2 2