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Company Registration No. 07695023 (England and Wales)
Eco Worldwide Ltd Unaudited accounts for the year ended 31 July 2024
Eco Worldwide Ltd Unaudited accounts Contents
Page
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Eco Worldwide Ltd Company Information for the year ended 31 July 2024
Directors
Richard Durrant Christopher Roworth
Company Number
07695023 (England and Wales)
Registered Office
Eastview Nasty Ware Hertfordshire SG11 1HP ENGLAND
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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Eco Worldwide Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,141 
- 
Current assets
Debtors
129,515 
103,505 
Cash at bank and in hand
123 
787 
129,638 
104,292 
Net current assets
129,638 
104,292 
Total assets less current liabilities
137,779 
104,292 
Creditors: amounts falling due after more than one year
(6,786,449)
(5,989,400)
Net liabilities
(6,648,670)
(5,885,108)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,648,770)
(5,885,208)
Shareholders' funds
(6,648,670)
(5,885,108)
For the year ending 31 July 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 26 April 2025 and were signed on its behalf by
Richard Durrant Director Company Registration No. 07695023
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Eco Worldwide Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Eco Worldwide Ltd is a private company, limited by shares, registered in England and Wales, registration number 07695023. The registered office is Eastview, Nasty, Ware, Hertfordshire, SG11 1HP, 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:
Motor vehicles
25% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
Going concern
The board consider that there are no material uncertainties about the company's ability to continue as a going concern nor are there any significant areas of uncertainty that affect the carrying value of assets held by the company.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
- 
1,850 
774 
1,887 
4,511 
Additions
8,686 
- 
- 
- 
8,686 
At 31 July 2024
8,686 
1,850 
774 
1,887 
13,197 
Depreciation
At 1 August 2023
- 
1,850 
774 
1,887 
4,511 
Charge for the year
545 
- 
- 
- 
545 
At 31 July 2024
545 
1,850 
774 
1,887 
5,056 
Net book value
At 31 July 2024
8,141 
- 
- 
- 
8,141 
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Eco Worldwide Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,535 
1,258 
Amounts falling due after more than one year
Trade debtors
127,980 
102,247 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
4,515,292 
4,846,078 
Loans from directors
2,271,157 
1,143,322 
6,786,449 
5,989,400 
Included within Creditors are the following loans from directors: Mr Richard Durrant: £1,143,323.02 (2022: £1,014,274)
7
Transactions with related parties
The director has loaned the company monies during the year. As at 31st July 2024, the balance owing to the directors was £2,271,158 (2023: £1,143,323)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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