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Company Registration No. 11651781 (England and Wales)
Ecommerce Marketplace Limited Unaudited accounts for the year ended 31 October 2024
Ecommerce Marketplace Limited Unaudited accounts Contents
Page
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Ecommerce Marketplace Limited Company Information for the year ended 31 October 2024
Director
Muhammad Shawaiz
Company Number
11651781 (England and Wales)
Registered Office
57 Southfield Road Bradford West Yorkshire BD5 9DX England
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Ecommerce Marketplace Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,258 
10,801 
Tangible assets
13,718 
15,671 
22,976 
26,472 
Current assets
Inventories
27,185 
24,104 
Debtors
139,762 
146,534 
166,947 
170,638 
Creditors: amounts falling due within one year
(144,337)
(151,248)
Net current assets
22,610 
19,390 
Total assets less current liabilities
45,586 
45,862 
Creditors: amounts falling due after more than one year
(47,261)
(49,294)
Net liabilities
(1,675)
(3,432)
Capital and reserves
Called up share capital
1 
1 
Share premium
2,099 
2,099 
Profit and loss account
(3,775)
(5,532)
Shareholders' funds
(1,675)
(3,432)
For the year ending 31 October 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 his 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 November 2024 and were signed on its behalf by
Muhammad Shawaiz Director Company Registration No. 11651781
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Ecommerce Marketplace Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Ecommerce Marketplace Limited is a private company, limited by shares, registered in England and Wales, registration number 11651781. The registered office is 57 Southfield Road, , Bradford, West Yorkshire, BD5 9DX, 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
Fixtures & fittings
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2023
15,430 
At 31 October 2024
15,430 
Amortisation
At 1 November 2023
4,629 
Charge for the year
1,543 
At 31 October 2024
6,172 
Net book value
At 31 October 2024
9,258 
At 31 October 2023
10,801 
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Ecommerce Marketplace Limited Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
21,530 
At 31 October 2024
21,530 
Depreciation
At 1 November 2023
5,859 
Charge for the year
1,953 
At 31 October 2024
7,812 
Net book value
At 31 October 2024
13,718 
At 31 October 2023
15,671 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,060 
38,220 
Accrued income and prepayments
95 
85 
Other debtors
26,502 
24,177 
67,657 
62,482 
Amounts falling due after more than one year
Trade debtors
72,105 
84,052 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,372 
16,528 
Trade creditors
65,135 
83,781 
Loans from directors
28,145 
21,204 
Accruals
34,685 
29,735 
144,337 
151,248 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
47,261 
49,294 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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