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REGISTERED NUMBER: 08198061 (England and Wales)
















































Financial Statements

for the Year Ended 31 August 2024

for

Eco Assist Limited

Eco Assist Limited (Registered number: 08198061)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eco Assist Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: R P Taylor
Mrs K E Taylor





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 08198061 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Eco Assist Limited (Registered number: 08198061)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 121,420 110,997

CURRENT ASSETS
Debtors 5 289,528 218,434
Cash at bank 146,022 67,318
435,550 285,752
CREDITORS
Amounts falling due within one year 6 221,875 186,282
NET CURRENT ASSETS 213,675 99,470
TOTAL ASSETS LESS CURRENT
LIABILITIES

335,095

210,467

CREDITORS
Amounts falling due after more than one
year

7

(44,959

)

(61,390

)

PROVISIONS FOR LIABILITIES (30,355 ) (27,749 )
NET ASSETS 259,781 121,328

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 259,581 121,128
SHAREHOLDERS' FUNDS 259,781 121,328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Eco Assist Limited (Registered number: 08198061)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by:





R P Taylor - Director


Eco Assist Limited (Registered number: 08198061)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Eco Assist Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Eco Assist Limited (Registered number: 08198061)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 232,263
Additions 53,000
Disposals (12,850 )
At 31 August 2024 272,413
DEPRECIATION
At 1 September 2023 121,266
Charge for year 35,998
Eliminated on disposal (6,271 )
At 31 August 2024 150,993
NET BOOK VALUE
At 31 August 2024 121,420
At 31 August 2023 110,997

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 68,278
DEPRECIATION
At 1 September 2023 31,404
Charge for year 9,218
At 31 August 2024 40,622
NET BOOK VALUE
At 31 August 2024 27,656
At 31 August 2023 36,874

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 145,870 148,866
Other debtors 143,658 69,568
289,528 218,434

Eco Assist Limited (Registered number: 08198061)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 105,688 87,208
Other creditors 116,187 99,074
221,875 186,282

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Other creditors 44,959 61,390