Effico Limited
Company No. 10890810
Unaudited Accounts
31 July 2024
Effico Limited

Balance Sheet Registrar
at31 July 2024
Company No.1089081020242023
£
Fixed assets7,3949,859
Current assets31,2187,070
Prepayments and accrued income1,3301,236
Creditors: Amounts falling due within one year(37,240)(17,939)
Net current liabilities(4,692)(9,633)
Total assets less current liabilities2,702226
Creditors: Amounts falling due after more than one year(8,314)(16,581)
Accruals and deferred income-(482)
(5,612)(16,837)
Capital and reserves(5,612)(16,837)
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:33
3Advances and credits to directors
2024
£
At 1 August 202323,556
Advanced in the period38,430
Amounts repaid in the period
46,749
Amounts written off in the period
-
Amounts waived in the period
-
At 31 July 202415,237
4Contingencies, guarantees and commitments
20242023
££
Total of contingencies, guarantees and commitments3,6699,495
Included in the balance sheet are financial commitments of £3,669 (2023 - £9,495). The company has assets under hire purchase that are secured on the assets to which the finance relates.
5General information
Effico Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:10890810
25 Rectory Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BE
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 07 July 2025 and signed on its behalf by:
L.Urbaniak - Director
Effico Limited1089081031 July 202401 August 2023false07 July 2025BTCSoftware AP Solution 2022 9.4.039.4.03108908102023-08-012024-07-31108908102024-07-31108908102022-08-012023-07-31108908102023-08-01108908102023-07-3110890810countries:UnitedKingdom2023-08-012024-07-3110890810bus:RegisteredOffice2023-08-012024-07-3110890810bus:Micro-entities2023-08-012024-07-3110890810bus:FullAccounts2023-08-012024-07-3110890810bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3110890810bus:Director12023-08-012024-07-3110890810bus:PrivateLimitedCompanyLtd2023-08-012024-07-31xbrli:pureiso4217:GBP