Company Registration No. 11529100 (England and Wales)
Eco Loop Trading Ltd
Unaudited accounts
for the year ended 31 August 2024
Eco Loop Trading Ltd
Unaudited accounts
Contents
Eco Loop Trading Ltd
Company Information
for the year ended 31 August 2024
Company Number
11529100 (England and Wales)
Registered Office
71-75 Shelton Street
London
Greater London
WC2H 9JQ
England
Eco Loop Trading Ltd
Statement of financial position
as at 31 August 2024
Intangible assets
9,251
10,793
Tangible assets
50,706
57,591
Cash at bank and in hand
7,124
7,438
Creditors: amounts falling due within one year
(55,778)
(67,980)
Net current assets
17,483
6,148
Total assets less current liabilities
77,440
74,532
Creditors: amounts falling due after more than one year
(63,153)
(69,894)
Called up share capital
1
1
Profit and loss account
14,286
4,637
Shareholders' funds
14,287
4,638
For the year ending 31 August 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 her 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 1 September 2024 and were signed on its behalf by
Adela Zajacova
Director
Company Registration No. 11529100
Eco Loop Trading Ltd
Notes to the Accounts
for the year ended 31 August 2024
Eco Loop Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 11529100. The registered office is 71-75 Shelton Street, , London, Greater London, WC2H 9JQ, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2023
15,419
Eco Loop Trading Ltd
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
21,846
47,000
68,846
At 31 August 2024
21,846
47,000
68,846
At 1 September 2023
6,555
4,700
11,255
Charge for the year
2,185
4,700
6,885
At 31 August 2024
8,740
9,400
18,140
At 31 August 2024
13,106
37,600
50,706
At 31 August 2023
15,291
42,300
57,591
Amounts falling due within one year
Trade debtors
28,296
28,211
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
17,689
24,725
Loans from directors
9,854
13,597
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
41,575
47,000
Trade creditors
21,578
22,894
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).