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Company Registration No. 11714120 (England and Wales)
Eco Accountancy Services Ltd Unaudited accounts for the year ended 31 December 2024
Eco Accountancy Services Ltd Unaudited accounts Contents
Page
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Eco Accountancy Services Ltd Company Information for the year ended 31 December 2024
Directors
Simon Hayes Ann Hayes
Company Number
11714120 (England and Wales)
Registered Office
SUITE 2074 LETRASET BUILDING WOTTON ROAD ASHFORD TN23 6LN ENGLAND
Accountants
Eco Accountancy Services Ltd Suite 2074 Letraset Building Wotton Road TN23 6LN
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Eco Accountancy Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
480 
896 
Current assets
Debtors
1,930 
1,486 
Cash at bank and in hand
5,753 
13,085 
7,683 
14,571 
Creditors: amounts falling due within one year
(3,620)
(4,080)
Net current assets
4,063 
10,491 
Total assets less current liabilities
4,543 
11,387 
Creditors: amounts falling due after more than one year
(4,537)
(5,566)
Net assets
6 
5,821 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4 
5,819 
Shareholders' funds
6 
5,821 
For the year ending 31 December 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 19 March 2025 and were signed on its behalf by
Simon Hayes Director Company Registration No. 11714120
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Eco Accountancy Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Eco Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11714120. The registered office is SUITE 2074 LETRASET BUILDING, WOTTON ROAD, ASHFORD, TN23 6LN, 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
25% straight line depreciation
Fixtures & fittings
25% straight line depreciation
Amended Accounts
These amended accounts replace the original accounts. They are now the statutory accounts and are prepared as they were at the date of the original accounts.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,287 
378 
1,665 
At 31 December 2024
1,287 
378 
1,665 
Depreciation
At 1 January 2024
579 
190 
769 
Charge for the year
321 
95 
416 
At 31 December 2024
900 
285 
1,185 
Net book value
At 31 December 2024
387 
93 
480 
At 31 December 2023
708 
188 
896 
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Eco Accountancy Services Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,930 
1,486 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,028 
1,028 
Trade creditors
- 
712 
Taxes and social security
2,592 
2,340 
3,620 
4,080 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,537 
5,566 
8
Operating lease commitments
2024 
2023 
£ 
£ 
At 31 December 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
5,552 
8,328 
Later than one year and not later than five years
- 
5,552 
5,552 
13,880 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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