8 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05891716 2023-08-01 2024-07-31 05891716 2024-07-31 05891716 2023-07-31 05891716 2022-08-01 2023-07-31 05891716 2023-07-31 05891716 2022-07-31 05891716 core:WithinOneYear 2024-07-31 05891716 core:WithinOneYear 2023-07-31 05891716 core:AfterOneYear 2024-07-31 05891716 core:AfterOneYear 2023-07-31 05891716 bus:Director1 2023-08-01 2024-07-31 05891716 bus:Micro-entities 2023-08-01 2024-07-31 05891716 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05891716 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05891716 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05891716 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 05891716
ECS Limited
Filleted Unaudited Financial Statements
For the year ended
31 July 2024
ECS Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
95,707
113,079
--------
---------
Current assets
626,974
521,572
Prepayments and accrued income
16,149
14,774
---------
---------
643,123
536,346
Creditors: amounts falling due within one year
212,323
123,761
---------
---------
Net current assets
430,800
412,585
---------
---------
Total assets less current liabilities
526,507
525,664
Creditors: amounts falling due after more than one year
9,537
21,482
Provisions for liabilities
20,778
12,188
Accruals and deferred income
3,230
61,448
---------
---------
492,962
430,546
---------
---------
Capital and reserves
492,962
430,546
---------
---------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
2. Director's advances, credits and guarantees
Included in other creditors are amounts owing to Mr J Jones, the director of the company, of £43,551 (2023: £53,351)
For the year ending 31st July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 2 September 2024 , and are signed on behalf of the board by:
MR J JONES
Director
Company registration number: 05891716
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is L Building, Glenfield Business Park, Phillips Road, Blackburn, Lancashire, BB1 5PF, ENGLAND.