1 April 2024 false No description of principal activity Taxfiler 2024.6 9991173 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 9991173 2024-03-31 9991173 2024-04-01 2025-03-31 9991173 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 9991173 business:FilletedAccounts 2024-04-01 2025-03-31 9991173 2025-03-31 9991173 business:Director1 2024-04-01 2025-03-31 9991173 business:RegisteredOffice 2024-04-01 2025-03-31 9991173 2024-03-31 9991173 core:WithinOneYear 2025-03-31 9991173 core:WithinOneYear 2024-03-31 9991173 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 9991173 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 9991173 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 9991173 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 9991173 core:PreviouslyStatedAmount 2025-03-31 9991173 core:PreviouslyStatedAmount 2024-03-31 9991173 business:SmallEntities 2024-04-01 2025-03-31 9991173 countries:EnglandWales 2024-04-01 2025-03-31 9991173 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9991173 (England and Wales)
ECORRECTOR LIMITED Unaudited accounts for the year ended 31 March 2025
ECORRECTOR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ECORRECTOR LIMITED Company Information for the year ended 31 March 2025
Director
M Hunt
Company Number
9991173 (England and Wales)
Registered Office
SUITE 8 NEWTON HALL TOWN STREET NEWTON CAMBRIDGE CB22 7ZE ENGLAND
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
- 3 -
ECORRECTOR LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,203
1,213
Cash at bank and in hand
31,398
53,853
37,601
55,066
Creditors: amounts falling due within one year
5
(2,909)
(4,253)
Net current assets
34,692
50,813
Net assets
34,692
50,813
Capital and reserves
Called up share capital
100
100
Profit and loss account
34,592
50,713
Shareholders' funds
34,692
50,813
For the year ending 31 March 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 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 3 September 2025 and were signed on its behalf by
M Hunt Director Company Registration No. 9991173
- 4 -
ECORRECTOR LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ECORRECTOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9991173. The registered office is SUITE 8 NEWTON HALL, TOWN STREET, NEWTON, CAMBRIDGE, CB22 7ZE, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,203
1,213
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,909
3,432
Taxes and social security
-
821
2,909
4,253
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -