ECES INTEGRATED HEALTHCARE LIMITED

Company Registration Number:
08836856 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ECES INTEGRATED HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ECES INTEGRATED HEALTHCARE LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Ivie Ikediashi
Registered office: 18
Sylvan Hill
London
SE19 2QE
Company Registration Number: 08836856 (England and Wales)

ECES INTEGRATED HEALTHCARE LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Ivie Ikediashi

This report was approved by the board of directors on 9 March 2025
And Signed On Behalf Of The Board By:

Name: Ivie Ikediashi
Status: Director

ECES INTEGRATED HEALTHCARE LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 4,861 9,028
Total fixed assets: 4,861 9,028
Current assets
Debtors: 124,653 116,849
Cash at bank and in hand: 96 5,371
Total current assets: 124,749 122,220
Creditors: amounts falling due within one year: ( 1,906 ) ( 9,540 )
Net current assets (liabilities): 122,843 112,680
Total assets less current liabilities: 127,704 121,708
Total net assets (liabilities): 127,704 121,708

The notes form part of these financial statements

ECES INTEGRATED HEALTHCARE LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 127,703 121,707
Shareholders funds: 127,704 121,708

For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 March 2025
And Signed On Behalf Of The Board By:

Name: Ivie Ikediashi
Status: Director

The notes form part of these financial statements

ECES INTEGRATED HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ECES INTEGRATED HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ECES INTEGRATED HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

ECES INTEGRATED HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 40,325
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2025 40,325
Depreciation
At 01 February 2024 31,297
Charge for year 4,167
On disposals -
Other adjustments -
At 31 January 2025 35,464
Net book value
At 31 January 2025 4,861
At 31 January 2024 9,028