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Company Registration No. 9816410 (England and Wales)
24/7 ECP SERVICES LIMITED Unaudited accounts for the year ended 31 October 2024
24/7 ECP SERVICES LIMITED Unaudited accounts Contents
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24/7 ECP SERVICES LIMITED Company Information for the year ended 31 October 2024
Directors
Mr John Bakewell Mrs Laura Bakewell
Company Number
9816410 (England and Wales)
Registered Office
36 MILL ROAD HETHERSETT NORWICH NR9 3DP
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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24/7 ECP SERVICES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
690 
812 
Investments
30,000 
30,000 
30,690 
30,812 
Current assets
Cash at bank and in hand
14,172 
7,647 
Creditors: amounts falling due within one year
(635)
(6,994)
Net current assets
13,537 
653 
Net assets
44,227 
31,465 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
44,225 
31,463 
Shareholders' funds
44,227 
31,465 
For the year ending 31 October 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 17 November 2024 and were signed on its behalf by
Mr John Bakewell Director Company Registration No. 9816410
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24/7 ECP SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
24/7 ECP SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9816410. The registered office is 36 MILL ROAD , HETHERSETT , NORWICH , NR9 3DP.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
15% Reducing balance
Computer equipment
15% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
1,163 
1,317 
2,480 
At 31 October 2024
1,163 
1,317 
2,480 
Depreciation
At 1 November 2023
804 
864 
1,668 
Charge for the year
54 
68 
122 
At 31 October 2024
858 
932 
1,790 
Net book value
At 31 October 2024
305 
385 
690 
At 31 October 2023
359 
453 
812 
5
Investments
Other investments 
£ 
Valuation at 1 November 2023
30,000 
Valuation at 31 October 2024
30,000 
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24/7 ECP SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
6,197 
Loans from directors
- 
162 
Accruals
635 
635 
635 
6,994 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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