ECHO QUALITY MANAGEMENT SERVICES LIMITED

Company Registration Number:
13317007 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

ECHO QUALITY MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ECHO QUALITY MANAGEMENT SERVICES LIMITED

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Oliver Woodward
Oliver Woodward


Secretary Caroline Woodward

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 October 2024

And signed on behalf of the board by:
Name: Oliver Woodward
Status: Director

ECHO QUALITY MANAGEMENT SERVICES LIMITED

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 98,661 106,775
Cost of sales: ( 81,502 ) ( 50,001 )
Gross profit(or loss): 17,159 56,774
Other operating income: 1,499
Operating profit(or loss): 18,658 56,774
Profit(or loss) before tax: 18,658 56,774
Profit(or loss) for the financial year: 18,658 56,774

ECHO QUALITY MANAGEMENT SERVICES LIMITED

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 17,646 24,444
Total fixed assets: 17,646 24,444
Current assets
Stocks:   0
Debtors: 4 11,162 6,914
Cash at bank and in hand: 8,058 16,031
Total current assets: 19,220 22,945
Creditors: amounts falling due within one year: 5 ( 42,811 ) ( 24,024 )
Net current assets (liabilities): (23,591) (1,079)
Total assets less current liabilities: (5,945) 23,365
Creditors: amounts falling due after more than one year: 6 ( 19,160 ) ( 26,128 )
Total net assets (liabilities): (25,105) (2,763)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (25,205 ) (2,863 )
Total Shareholders' funds: ( 25,105 ) (2,763)

The notes form part of these financial statements

ECHO QUALITY MANAGEMENT SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 2024 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.

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 14 October 2024
and signed on behalf of the board by:

Name: Oliver Woodward
Status: Director

The notes form part of these financial statements

ECHO QUALITY MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

ECHO QUALITY MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ECHO QUALITY MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 611 23,833 24,444
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 611 23,833 24,444
Depreciation
At 1 May 2023 0 0 0
Charge for year 298 6,500 6,798
On disposals
Other adjustments
At 30 April 2024 298 6,500 6,798
Net book value
At 30 April 2024 313 17,333 17,646
At 30 April 2023 611 23,833 24,444

ECHO QUALITY MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
£ £
Trade debtors 11,162 6,914
Total 11,162 6,914

ECHO QUALITY MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 53
Taxation and social security 42,758 24,024
Total 42,811 24,024

ECHO QUALITY MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Amounts due under finance leases and hire purchase contracts 19,160 26,128
Total 19,160 26,128