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Company Registration No. 06611833 (England and Wales)
Ecora Limited Unaudited accounts for the year ended 30 June 2025
Ecora Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ecora Limited Company Information for the year ended 30 June 2025
Director
Mr Daniel Bloom
Company Number
06611833 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
- 3 -
Ecora Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,001
2,401
Current assets
Inventories
1,000
2,000
Debtors
5
14,501
13,501
Cash at bank and in hand
3,497
1,835
18,998
17,336
Creditors: amounts falling due within one year
6
(26,077)
(31,396)
Net current liabilities
(7,079)
(14,060)
Net liabilities
(5,078)
(11,659)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,178)
(11,759)
Shareholders' funds
(5,078)
(11,659)
For the year ending 30 June 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 19 March 2026 and were signed on its behalf by
Mr Daniel Bloom Director Company Registration No. 06611833
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Ecora Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Ecora Limited is a private company, limited by shares, registered in England and Wales, registration number 06611833. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
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.
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:
Motor vehicles
25% Straight line
Fixtures & fittings
10% Straight line
Going concern
The accounts have been prepared on the going concern basis that assumes the continued support of the directors and the company's creditors.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
9,163
4,000
13,163
At 30 June 2025
9,163
4,000
13,163
Depreciation
At 1 July 2024
9,162
1,600
10,762
Charge for the year
-
400
400
At 30 June 2025
9,162
2,000
11,162
Net book value
At 30 June 2025
1
2,000
2,001
At 30 June 2024
1
2,400
2,401
- 5 -
Ecora Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
586
-
Other debtors
13,915
13,501
14,501
13,501
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
25,427
30,646
Accruals
650
750
26,077
31,396
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Daniel Bloom
Directors loan
7,022
-
2,665
4,357
7,022
-
2,665
4,357
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -