Company Registration No. 06611833 (England and Wales)
Ecora Limited
Unaudited accounts
for the year ended 30 June 2024
Ecora Limited
Unaudited accounts
Contents
Ecora Limited
Company Information
for the year ended 30 June 2024
Company Number
06611833 (England and Wales)
Registered Office
Building 6
30 Friern Park
London
N12 9DA
Ecora Limited
Statement of financial position
as at 30 June 2024
Tangible assets
2,401
5,090
Cash at bank and in hand
1,835
17,064
Creditors: amounts falling due within one year
(31,396)
(38,632)
Net current liabilities
(14,052)
(2,654)
Net (liabilities)/assets
(11,651)
2,436
Called up share capital
100
100
Profit and loss account
(11,751)
2,336
Shareholders' funds
(11,651)
2,436
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 17 March 2025 and were signed on its behalf by
Mr Daniel Bloom
Director
Company Registration No. 06611833
Ecora Limited
Notes to the Accounts
for the year ended 30 June 2024
Ecora Limited is a private company, limited by shares, registered in England and Wales, registration number 06611833. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Straight line
Fixtures & fittings
10% Straight line
The accounts have been prepared on the going concern basis that assumes the continued support of the directors and the company's creditors.
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
9,163
4,000
13,163
At 30 June 2024
9,163
4,000
13,163
At 1 July 2023
6,873
1,200
8,073
Charge for the year
2,289
400
2,689
At 30 June 2024
9,162
1,600
10,762
At 30 June 2024
1
2,400
2,401
At 30 June 2023
2,290
2,800
5,090
Ecora Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Other debtors
13,509
14,915
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Creditors: amounts falling due within one year
2024
2023
Other creditors
30,646
37,482
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
8,717
-
1,695
7,022
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Average number of employees
During the year the average number of employees was 1 (2023: 1).