ECARDFOREST LTD

Company Registration Number:
13623003 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ECARDFOREST LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ECARDFOREST LTD

Company Information

for the Period Ended 30 September 2024




Director: Dayana Doncheva
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 13623003 (England and Wales)

ECARDFOREST LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 276,125 59,895
Total current assets: 276,125 59,895
Creditors: amounts falling due within one year: 4 ( 431,890 ) ( 33,700 )
Net current assets (liabilities): ( 155,765 ) 26,195
Total assets less current liabilities: ( 155,765 ) 26,195
Creditors: amounts falling due after more than one year: 5 ( 2,690 ) ( 2,690 )
Total net assets (liabilities): ( 158,455 ) 23,505

The notes form part of these financial statements

ECARDFOREST LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 158,555 ) 23,405
Shareholders funds: ( 158,455 ) 23,505

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Dayana Doncheva
Status: Director

The notes form part of these financial statements

ECARDFOREST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ECARDFOREST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ECARDFOREST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ECARDFOREST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 431,890 33,700
Total 431,890 33,700

The amount marked under "Creditors: amounts falling due within one year" refers to funds processed for our clients in combination with a greeting card they purchased that will be delivered as gift cards to the recipient of the gift card.

ECARDFOREST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 2,690 2,690
Total 2,690 2,690

The reported amount falling due after more than one year is a director's loan from right when the company was established.