1 February 2024 false No description of principal activity Taxfiler 2024.6 08370821business:PrivateLimitedCompanyLtd2024-02-012025-01-31 083708212024-01-31 083708212024-02-012025-01-31 08370821business:AuditExemptWithAccountantsReport2024-02-012025-01-31 08370821business:FilletedAccounts2024-02-012025-01-31 083708212025-01-31 083708212024-01-31 08370821core:WithinOneYear2025-01-31 08370821core:WithinOneYear2024-01-31 08370821core:AfterOneYear2025-01-31 08370821core:AfterOneYear2024-01-31 08370821countries:EnglandWales2024-02-012025-01-31 08370821business:RegisteredOffice2024-02-012025-01-31 083708212023-02-012024-01-31 08370821business:Micro-entities2024-02-012025-01-31 08370821business:Director22024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08370821 (England and Wales)
Eco-Torque Limited Unaudited accounts for the year ended 31 January 2025
Eco-Torque Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
13,603 
16,705 
Current assets
96,600 
94,012 
Prepayments and accrued income
5,233 
7,548 
Creditors: amounts falling due within one year
(88,100)
(85,354)
Net current assets
13,733 
16,206 
Total assets less current liabilities
27,336 
32,911 
Creditors: amounts falling due after more than one year
(26,667)
(31,667)
Accruals and deferred income
- 
(606)
Net assets
669 
638 
Capital and reserves
669 
638 
NOTES TO THE ACCOUNTS
1 Statutory information
Eco-Torque Limited is a private company, limited by shares, registered in England and Wales, registration number 08370821. The registered office is Unit 1A Portland Industrial Estate, Hitchin Road, Arlesey, Bedfordshire, SG15 6SG, England.
2 Directors' advances, credit and guarantees
The company has advanced funds to Mr Daniel James Haughian, a director, by way of a loan. This loan is repayable upon on demand and interest is charged on balances due to the company at HMRC's official rates for beneficial loan arrangements. During the year the Director entered into the following advances and credits with the company: Mr Daniel James Haughian Balance brought forward: £2,356 Paid/(repaid): £17,203 Balance carried forward: £19,559
3 Average number of employees
During the year the average number of employees was 6 (2024: 5).
- 2 -
Eco-Torque Limited Statement of Financial Position as at 31 January 2025 (continued)
For the year ending 31 January 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 June 2025
Daniel James Haughian Director Company Registration No. 08370821
- 3 -