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Company Registration No. 12711221 (England and Wales)
ECOMM DISTRIBUTIONS LTD Unaudited accounts for the year ended 31 August 2024
ECOMM DISTRIBUTIONS LTD Unaudited accounts Contents
Page
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ECOMM DISTRIBUTIONS LTD Company Information for the year ended 31 August 2024
Directors
Paul Kavanagh Claire Kavanagh
Company Number
12711221 (England and Wales)
Registered Office
23 HILLMORTON CLOSE REDDITCH B98 9LX ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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ECOMM DISTRIBUTIONS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
30 
Cash at bank and in hand
2,162 
143 
2,162 
173 
Creditors: amounts falling due within one year
(2,145)
220 
Net current assets
17 
393 
Net assets
17 
393 
Capital and reserves
Profit and loss account
17 
393 
Shareholders' funds
17 
393 
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 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 21 May 2025 and were signed on its behalf by
Paul Kavanagh Director Company Registration No. 12711221
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ECOMM DISTRIBUTIONS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ECOMM DISTRIBUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12711221. The registered office is 23 HILLMORTON CLOSE, REDDITCH, B98 9LX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the directors. The director have indicated their support will continue for the foreseeable future.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
30 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(10)
- 
Taxes and social security
1,130 
(423)
Loans from directors
27 
177 
Accruals
998 
26 
2,145 
(220)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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