1 September 2023 false No description of principal activity Taxfiler 2024.6 12845028business:PrivateLimitedCompanyLtd2023-09-012024-08-31 128450282023-08-31 128450282023-09-012024-08-31 12845028business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12845028business:FilletedAccounts2023-09-012024-08-31 128450282024-08-31 12845028business:Director12023-09-012024-08-31 12845028business:RegisteredOffice2023-09-012024-08-31 128450282023-08-31 12845028core:WithinOneYear2024-08-31 12845028core:WithinOneYear2023-08-31 12845028core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12845028core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12845028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12845028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12845028core:PreviouslyStatedAmount2024-08-31 12845028core:PreviouslyStatedAmount2023-08-31 12845028business:SmallEntities2023-09-012024-08-31 12845028countries:EnglandWales2023-09-012024-08-31 12845028core:MotorVehicles2023-08-31 12845028core:MotorVehicles2024-08-31 12845028core:MotorVehicles2023-09-012024-08-31 128450282022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12845028 (England and Wales)
THE E-COMPANY GROUP LTD Unaudited accounts for the year ended 31 August 2024
THE E-COMPANY GROUP LTD Unaudited accounts Contents
Page
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THE E-COMPANY GROUP LTD Company Information for the year ended 31 August 2024
Director
Florin Gabriel TOMA
Company Number
12845028 (England and Wales)
Registered Office
24 WINDMILL ROAD WOMBWELL BARNSLEY S73 8PH ENGLAND
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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THE E-COMPANY GROUP LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,000 
4,000 
Current assets
Debtors
19,539 
21,012 
Cash at bank and in hand
8,693 
7,631 
28,232 
28,643 
Creditors: amounts falling due within one year
(45,767)
(24,227)
Net current (liabilities)/assets
(17,535)
4,416 
Net (liabilities)/assets
(14,535)
8,416 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(14,545)
8,406 
Shareholders' funds
(14,535)
8,416 
For the year ending 31 August 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 29 August 2025 and were signed on its behalf by
Florin Gabriel TOMA Director Company Registration No. 12845028
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THE E-COMPANY GROUP LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
THE E-COMPANY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12845028. The registered office is 24 WINDMILL ROAD, WOMBWELL, BARNSLEY, S73 8PH, 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
4,000 
At 31 August 2024
4,000 
Depreciation
Charge for the year
1,000 
At 31 August 2024
1,000 
Net book value
At 31 August 2024
3,000 
At 31 August 2023
4,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
19,539 
21,012 
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THE E-COMPANY GROUP LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,179)
(1,389)
Taxes and social security
- 
1,860 
Other creditors
11,508 
4,908 
Loans from directors
35,438 
18,848 
45,767 
24,227 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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