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Company Registration No. 12086772 (England and Wales)
Ecomove UK Limited Unaudited accounts for the year ended 31 July 2024
Ecomove UK Limited Unaudited accounts Contents
Page
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Ecomove UK Limited Company Information for the year ended 31 July 2024
Director
YUSEIN, Sunay Ismet
Company Number
12086772 (England and Wales)
Registered Office
FIRST FLOOR LEFT 33 ROEBUCK ROAD HAINAULT BUSINESS PARK HAINAULT, ILFORD IG6 3TZ ENGLAND
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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Ecomove UK Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
552 
920 
Current assets
Debtors
27,884 
29,214 
Cash at bank and in hand
12,236 
26,520 
40,120 
55,734 
Creditors: amounts falling due within one year
5,794 
(2,303)
Net current assets
45,914 
53,431 
Net assets
46,466 
54,351 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,366 
54,251 
Shareholders' funds
46,466 
54,351 
For the year ending 31 July 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 21 March 2025 and were signed on its behalf by
YUSEIN, Sunay Ismet Director Company Registration No. 12086772
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Ecomove UK Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Ecomove UK Limited is a private company, limited by shares, registered in England and Wales, registration number 12086772. The registered office is FIRST FLOOR LEFT 33 ROEBUCK ROAD, HAINAULT BUSINESS PARK, HAINAULT, ILFORD, IG6 3TZ, ENGLAND.
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
3 years 1/3 SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,133 
At 31 July 2024
2,133 
Depreciation
At 1 August 2023
1,213 
Charge for the year
368 
At 31 July 2024
1,581 
Net book value
At 31 July 2024
552 
At 31 July 2023
920 
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Ecomove UK Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,000 
- 
Trade debtors
21,784 
- 
Other debtors
100 
29,214 
27,884 
29,214 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,626 
2,217 
Taxes and social security
180 
11 
Other creditors
5,075 
75 
Loans from directors
(14,675)
- 
(5,794)
2,303 
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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