ETHICAL CARE CONTROL AND RESTRAINT (UK) LIMITED

Company Registration Number:
04881254 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ETHICAL CARE CONTROL AND RESTRAINT (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

ETHICAL CARE CONTROL AND RESTRAINT (UK) LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 20,250 22,500
Tangible assets: 4 195 260
Total fixed assets: 20,445 22,760
Current assets
Debtors:   18,982 8,790
Cash at bank and in hand: 3,014 5,013
Total current assets: 21,996 13,803
Creditors: amounts falling due within one year:   (19,915) (15,159)
Net current assets (liabilities): 2,081 (1,356)
Total assets less current liabilities: 22,526 21,404
Total net assets (liabilities): 22,526 21,404
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,426 21,304
Shareholders funds: 22,526 21,404

The notes form part of these financial statements

ETHICAL CARE CONTROL AND RESTRAINT (UK) LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 January 2025
and signed on behalf of the board by:

Name: Mr T Starling
Status: Director

The notes form part of these financial statements

ETHICAL CARE CONTROL AND RESTRAINT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ETHICAL CARE CONTROL AND RESTRAINT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

ETHICAL CARE CONTROL AND RESTRAINT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 45,000
At 30 April 2024 45,000
Amortisation
At 01 May 2023 22,500
Charge for year 2,250
At 30 April 2024 24,750
Net book value
At 30 April 2024 20,250
At 30 April 2023 22,500

ETHICAL CARE CONTROL AND RESTRAINT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 12,098
At 30 April 2024 12,098
Depreciation
At 01 May 2023 11,838
Charge for year 65
At 30 April 2024 11,903
Net book value
At 30 April 2024 195
At 30 April 2023 260