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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
Page
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Eco Loop Trading Ltd Company Information for the year ended 31 August 2024
Director
Adela Zajacova
Company Number
11529100 (England and Wales)
Registered Office
71-75 Shelton Street London Greater London WC2H 9JQ England
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Eco Loop Trading Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,251 
10,793 
Tangible assets
50,706 
57,591 
59,957 
68,384 
Current assets
Inventories
37,841 
38,479 
Debtors
28,296 
28,211 
Cash at bank and in hand
7,124 
7,438 
73,261 
74,128 
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)
Net assets
14,287 
4,638 
Capital and reserves
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
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Eco Loop Trading Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
15,419 
At 31 August 2024
15,419 
Amortisation
At 1 September 2023
4,626 
Charge for the year
1,542 
At 31 August 2024
6,168 
Net book value
At 31 August 2024
9,251 
At 31 August 2023
10,793 
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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 
Depreciation
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 
Net book value
At 31 August 2024
13,106 
37,600 
50,706 
At 31 August 2023
15,291 
42,300 
57,591 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,296 
28,211 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,483 
18,410 
Trade creditors
17,689 
24,725 
Loans from directors
9,854 
13,597 
Accruals
10,752 
11,248 
55,778 
67,980 
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 
63,153 
69,894 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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