2023-10-01 2024-09-30 false No description of principal activity Capium Accounts Production 1.1 13690710 2023-10-01 2024-09-30 13690710 bus:AbridgedAccounts 2023-10-01 2024-09-30 13690710 bus:Micro-entities 2023-10-01 2024-09-30 13690710 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13690710 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13690710 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13690710 2023-10-01 2024-09-30 13690710 2024-09-30 13690710 bus:RegisteredOffice 2023-10-01 2024-09-30 13690710 core:WithinOneYear 2024-09-30 13690710 core:AfterOneYear 2024-09-30 13690710 1 2023-10-01 2024-09-30 13690710 bus:Director1 2023-10-01 2024-09-30 13690710 bus:Director1 2024-09-30 13690710 bus:Director1 2022-10-01 2023-09-30 13690710 bus:Director2 2023-10-01 2024-09-30 13690710 bus:Director2 2024-09-30 13690710 bus:Director2 2022-10-01 2023-09-30 13690710 2022-10-01 13690710 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 13690710 2022-10-01 2023-09-30 13690710 2023-09-30 13690710 core:WithinOneYear 2023-09-30 13690710 core:AfterOneYear 2023-09-30 13690710 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 13690710 core:MotorCars 2023-10-01 2024-09-30 13690710 core:MotorCars 2024-09-30 13690710 core:MotorCars 2023-09-30 13690710 core:ComputerEquipment 2023-10-01 2024-09-30 13690710 core:ComputerEquipment 2024-09-30 13690710 core:ComputerEquipment 2023-09-30 13690710 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 13690710 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 13690710 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 13690710 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 13690710 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 13690710 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 13690710 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 13690710 core:Non-currentFinancialInstruments 2024-09-30 13690710 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13690710
England and Wales

 

 

 

ECO LOGIC SYSTEMS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
  2024   2023
    £ £   £ £
Fixed assets   17,128      10,800 
Current assets 26,331      43,547   
Prepayments and accrued income 1,200       
Creditors: amount falling due within one year (13,356)     (28,894)  
Net current assets   14,175      14,653 
Total assets less current liabilities   31,303      25,453 
Provisions for liabilities   (257)    
Net assets   31,046      25,453 
 

         
Capital and reserves   31,046      25,453 
 
NOTES TO THE ACCOUNTS

General Information
ECO LOGIC SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13690710, registration address Office 1, Izabella House, 24-26 Regent Place, Birmingham, B1 3NJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 years Straight Line
Computer Equipment 3 years Straight Line
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 October 2023 16,500      16,500 
Additions 8,489    4,255    12,744 
Disposals    
At 30 September 2024 24,989    4,255    29,244 
Depreciation
At 01 October 2023 5,700      5,700 
Charge for year 4,998    1,418    6,416 
On disposals    
At 30 September 2024 10,698    1,418    12,116 
Net book values
Closing balance as at 30 September 2024 14,291    2,837    17,128 
Opening balance as at 01 October 2023 10,800      10,800 


3.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 20 June 2025 and were signed on its behalf by:


--------------------------------
Lukasz Kannenberg
Director
1