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REGISTERED NUMBER: 14779653 (England and Wales)















Unaudited Financial Statements

for the Period 1 January 2024 to 30 September 2024

for

Eco Design Solutions Limited

Eco Design Solutions Limited (Registered number: 14779653)






Contents of the Financial Statements
for the Period 1 January 2024 to 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eco Design Solutions Limited

Company Information
for the Period 1 January 2024 to 30 September 2024







DIRECTORS: G O'Brien
J Richardson





REGISTERED OFFICE: Pinnacle House
1 Pinnacle Way
Derby
Derbyshire
DE24 8ZS





REGISTERED NUMBER: 14779653 (England and Wales)





ACCOUNTANTS: Franklins
18 St Christopher's Way
Pride Park
Derby
Derbyshire
DE24 8JY

Eco Design Solutions Limited (Registered number: 14779653)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,566

CURRENT ASSETS
Debtors 5 2,087 3,171
Cash at bank 8,007 9,073
10,094 12,244
CREDITORS
Amounts falling due within one year 6 2,917 7,539
NET CURRENT ASSETS 7,177 4,705
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,177

7,271

PROVISIONS FOR LIABILITIES - 642
NET ASSETS 7,177 6,629

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 7,077 6,529
SHAREHOLDERS' FUNDS 7,177 6,629

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Eco Design Solutions Limited (Registered number: 14779653)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by:




G O'Brien - Director



J Richardson - Director


Eco Design Solutions Limited (Registered number: 14779653)

Notes to the Financial Statements
for the Period 1 January 2024 to 30 September 2024

1. STATUTORY INFORMATION

Eco Design Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

Eco Design Solutions Limited (Registered number: 14779653)

Notes to the Financial Statements - continued
for the Period 1 January 2024 to 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2024 1,250 2,060 3,310
Disposals (1,250 ) (2,060 ) (3,310 )
At 30 September 2024 - - -
DEPRECIATION
At 1 January 2024 234 510 744
Eliminated on disposal (234 ) (510 ) (744 )
At 30 September 2024 - - -
NET BOOK VALUE
At 30 September 2024 - - -
At 31 December 2023 1,016 1,550 2,566

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,590 100
Directors' current accounts 60 -
VAT 437 922
Prepayments and accrued income - 2,149
2,087 3,171

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 5,691
Tax 1,816 1,198
Accruals and deferred income 1,101 650
2,917 7,539

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
20 Ordinary A £1 20 20
20 Ordinary B £1 20 20
20 Ordinary C £1 20 20
20 Ordinary D £1 20 20
20 Ordinary E £1 20 20
100 100