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Company Registration No. 14140130 (England and Wales)
Ecore Techco Ltd Unaudited accounts for the year ended 31 May 2025
Ecore Techco Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ecore Techco Ltd Company Information for the year ended 31 May 2025
Director
Mrs Ichrak JEBALI
Company Number
14140130 (England and Wales)
Registered Office
112 LOUBOROUGH HOUSE 2 HONOUR GARDENS LONDON RM8 2GJ UNITED KINGDOM
Accountants
Fabaci Financial Ltd 30 Ebbett Court Victoria Road London W3 6BW
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Ecore Techco Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Net current assets
-
-
Total assets less current liabilities
-
-
Creditors: amounts falling due after more than one year
4
385
680
Net assets
385
680
Capital and reserves
Called up share capital
5
1,000
1,000
Profit and loss account
(615)
(320)
Shareholders' funds
385
680
For the year ending 31 May 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 her 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 26 January 2026 and were signed on its behalf by
Mrs Ichrak JEBALI Director Company Registration No. 14140130
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Ecore Techco Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Ecore Techco Ltd is a private company, limited by shares, registered in England and Wales, registration number 14140130. The registered office is 112 LOUBOROUGH HOUSE, 2 HONOUR GARDENS, LONDON, RM8 2GJ, 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 British pound sterling.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(385)
(680)
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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