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Company Registration No. 12886359 (England and Wales)
Ecovair Energy Ltd Unaudited accounts for the year ended 30 September 2024
Ecovair Energy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ecovair Energy Ltd Company Information for the year ended 30 September 2024
Director
Muhammad Ishtiaq
Company Number
12886359 (England and Wales)
Registered Office
103 Cranbrook Road Ilford IG1 4PU United Kingdom
Accountants
VTax Accountants Ltd 61 Barlow road Manchester M19 3DB
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Ecovair Energy Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,116 
3,684 
Current assets
Debtors
5
- 
70,586 
Cash at bank and in hand
1,230,428 
48,477 
1,230,428 
119,063 
Creditors: amounts falling due within one year
6
(1,022,901)
(101,665)
Net current assets
207,527 
17,398 
Net assets
213,643 
21,082 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
213,543 
20,982 
Shareholders' funds
213,643 
21,082 
For the year ending 30 September 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 25 September 2025 and were signed on its behalf by
Muhammad Ishtiaq Director Company Registration No. 12886359
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Ecovair Energy Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Ecovair Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12886359. The registered office is 103 Cranbrook Road, Ilford, IG1 4PU, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
5,046 
Additions
3,961 
At 30 September 2024
9,007 
Depreciation
At 1 October 2023
1,362 
Charge for the year
1,529 
At 30 September 2024
2,891 
Net book value
At 30 September 2024
6,116 
At 30 September 2023
3,684 
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Ecovair Energy Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
70,068 
Amounts falling due after more than one year
Other debtors
- 
518 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
71,152 
51,748 
Trade creditors
584,475 
35,795 
Amounts owed to group undertakings and other participating interests
64,697 
- 
Taxes and social security
2,577 
14,122 
Other creditors
300,000 
- 
1,022,901 
101,665 
Creditors include amounts payable to lead generators and field surveyors for commissions relating to boiler, cavity wall, loft, and other household energy-saving products. These commissions become payable only after the completion of the job and following a waiting period to allow for any potential returns, cancellations, or issues. Payments are released once the waiting period has passed and the work has been confirmed as satisfactory.
7
Average number of employees
During the year the average number of employees was 1 (2023: 4).
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