15 January 2024 false No description of principal activity Taxfiler 2024.6 15413438 business:PrivateLimitedCompanyLtd 2024-01-15 2025-01-31 15413438 2024-01-14 15413438 2024-01-15 2025-01-31 15413438 business:AuditExempt-NoAccountantsReport 2024-01-15 2025-01-31 15413438 business:FilletedAccounts 2024-01-15 2025-01-31 15413438 2025-01-31 15413438 business:Director1 2024-01-15 2025-01-31 15413438 business:RegisteredOffice 2024-01-15 2025-01-31 15413438 core:WithinOneYear 2025-01-31 15413438 core:AfterOneYear 2025-01-31 15413438 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15413438 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15413438 core:PreviouslyStatedAmount 2025-01-31 15413438 business:SmallEntities 2024-01-15 2025-01-31 15413438 countries:EnglandWales 2024-01-15 2025-01-31 15413438 core:ComputerEquipment 2024-01-14 15413438 core:ComputerEquipment 2024-01-15 2025-01-31 15413438 core:ComputerEquipment 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15413438 (England and Wales)
Ecomonlinestore Ltd Unaudited accounts for the period from 15 January 2024 to 31 January 2025
Ecomonlinestore Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ecomonlinestore Ltd Company Information for the period from 15 January 2024 to 31 January 2025
Director
Abdul Azim
Company Number
15413438 (England and Wales)
Registered Office
6 Orme Avenue Salford M6 8LT England
Accountants
Horizon&Co Ltd 16 Rufford Close Harrow Greater London HA3 8UX
- 3 -
Ecomonlinestore Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,050
Current assets
Inventories
2,083
Cash at bank and in hand
200
2,283
Creditors: amounts falling due within one year
5
(298)
Net current assets
1,985
Total assets less current liabilities
3,035
Creditors: amounts falling due after more than one year
6
(7,918)
Net liabilities
(4,883)
Capital and reserves
Called up share capital
100
Profit and loss account
(4,983)
Shareholders' funds
(4,883)
For the period ending 31 January 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 13 March 2025 and were signed on its behalf by
Abdul Azim Director Company Registration No. 15413438
- 4 -
Ecomonlinestore Ltd Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
1
Statutory information
Ecomonlinestore Ltd is a private company, limited by shares, registered in England and Wales, registration number 15413438. The registered office is 6 Orme Avenue, Salford, M6 8LT, 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 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 4 Years straight Line Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 15 January 2024
-
Additions
1,400
At 31 January 2025
1,400
Depreciation
Charge for the period
350
At 31 January 2025
350
Net book value
At 31 January 2025
1,050
5
Creditors: amounts falling due within one year
2025
£
Accruals
298
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
7,918
- 5 -
Ecomonlinestore Ltd Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
7
Average number of employees
During the period the average number of employees was 0.
- 6 -