Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 11510441 Mr Olakunle Ogunjimi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11510441 2024-08-31 11510441 2025-08-31 11510441 2024-09-01 2025-08-31 11510441 frs-core:CurrentFinancialInstruments 2025-08-31 11510441 frs-core:ComputerEquipment 2025-08-31 11510441 frs-core:ComputerEquipment 2024-09-01 2025-08-31 11510441 frs-core:ComputerEquipment 2024-08-31 11510441 frs-core:PlantMachinery 2024-09-01 2025-08-31 11510441 frs-core:ShareCapital 2025-08-31 11510441 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 11510441 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11510441 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11510441 frs-bus:SmallEntities 2024-09-01 2025-08-31 11510441 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11510441 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11510441 frs-bus:Director1 2024-09-01 2025-08-31 11510441 frs-countries:EnglandWales 2024-09-01 2025-08-31 11510441 2023-08-31 11510441 2024-08-31 11510441 2023-09-01 2024-08-31 11510441 frs-core:CurrentFinancialInstruments 2024-08-31 11510441 frs-core:ShareCapital 2024-08-31 11510441 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 11510441
Eko-Tech Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Mfords Consulting Ltd
Chartered Certified Accountants
Unit 4 Sharvatt Bus Centre
Keats Road
London
London
DA17 6BP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11510441
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 7,878 7,878
Cash at bank and in hand 4,114 28,397
11,992 36,275
Creditors: Amounts Falling Due Within One Year 6 (15,772 ) (15,772 )
NET CURRENT ASSETS (LIABILITIES) (3,780 ) 20,503
TOTAL ASSETS LESS CURRENT LIABILITIES (3,780 ) 20,503
NET (LIABILITIES)/ASSETS (3,780 ) 20,503
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (3,781 ) 20,502
SHAREHOLDERS' FUNDS (3,780) 20,503
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Olakunle Ogunjimi
Director
18/09/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Eko-Tech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11510441 . The registered office is 8, Hawkins Drive, Chafford Hundred, RM16 6GG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2024 1,958
As at 31 August 2025 1,958
Depreciation
As at 1 September 2024 1,958
As at 31 August 2025 1,958
Net Book Value
As at 31 August 2025 -
As at 1 September 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 7,878 7,878
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 15,772 15,772
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2
Page 3
8. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 15,000 -
Page 3