Ecommerce Intelligence Ltd 31/01/2026 iXBRL

Company registration number: 11792534

ECOMMERCE INTELLIGENCE LTD

31 January 2026

HEYWOODS

Chartered Accountants

Countrywide House

Knights Way

Shrewsbury

Shropshire

SY1 2AB

ECOMMERCE INTELLIGENCE LTD

Contents

Directors and other information

Accountants report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

ECOMMERCE INTELLIGENCE LTD

DIRECTORS AND OTHER INFORMATION


	Directors	Mr I C Turton
		Mr S A D Bass


	Secretary	Mr I C Turton


	Company number	11792534


	Registered office	Countrywide House
		Knights Way
		Shrewsbury
		Shropshire
		SY1 3AB


	Business address	Suite A
		New Zealand House
		160-162 Abbey Foregate
		Shrewsbury
		SY2 6AL


	Accountants	Heywoods
		Countrywide House
		Knights Way
		Shrewsbury
		Shropshire
		SY1 2AB

ECOMMERCE INTELLIGENCE LTD

CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE

UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ECOMMERCE INTELLIGENCE LTD

YEAR ENDED 31ST JANUARY 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ecommerce Intelligence Ltd for the year ended 31 January 2026 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Ecommerce Intelligence Ltd, as a body, in accordance with the terms of our engagement letter dated 10 September 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Ecommerce Intelligence Ltd and state those matters that we have agreed to state to the board of directors of Ecommerce Intelligence Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ecommerce Intelligence Ltd and its board of directors as a body for our work or for this report.

It is your duty to ensure that Ecommerce Intelligence Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ecommerce Intelligence Ltd. You consider that Ecommerce Intelligence Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ecommerce Intelligence Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Heywoods

Chartered Accountants

Countrywide House

Knights Way

Shrewsbury

Shropshire

SY1 2AB

5 May 2026

ECOMMERCE INTELLIGENCE LTD

STATEMENT OF FINANCIAL POSITION

31ST JANUARY 2026

		2026		2025
	Note	£	£	£	£

Fixed assets
Tangible assets	5	19,741		13,009
		_______		_______
			19,741		13,009

Current assets
Debtors	6	257,063		151,354
Cash at bank and in hand		262,341		148,660
		_______		_______
		519,404		300,014
Creditors: amounts falling due
within one year	7	( 211,367)		( 142,817)
		_______		_______
Net current assets			308,037		157,197
			_______		_______
Total assets less current liabilities			327,778		170,206


Provisions for liabilities			( 4,936)		( 3,252)

			_______		_______
Net assets			322,842		166,954
			_______		_______

Capital and reserves
Called up share capital			11		11
Profit and loss account			322,831		166,943
			_______		_______
Shareholders funds			322,842		166,954
			_______		_______

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 29 April 2026 , and are signed on behalf of the board by:

Mr I C Turton Mr S A D Bass

Director Director

Company registration number: 11792534

ECOMMERCE INTELLIGENCE LTD

STATEMENT OF CHANGES IN EQUITY

YEAR ENDED 31ST JANUARY 2026

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 February 2024	11	97,606	97,617

Profit for the year		206,065	206,065
	_______	_______	_______
Total comprehensive income for the year	-	206,065	206,065

Dividends paid and payable		( 136,728)	( 136,728)
	_______	_______	_______
Total investments by and distributions to owners	-	( 136,728)	( 136,728)

	_______	_______	_______
At 31 January 2025 and 1 February 2025	11	166,944	166,955

Profit for the year		278,982	278,982
	_______	_______	_______
Total comprehensive income for the year	-	278,982	278,982

Dividends paid and payable		( 123,095)	( 123,095)
	_______	_______	_______
Total investments by and distributions to owners	-	( 123,095)	( 123,095)

	_______	_______	_______
At 31 January 2026	11	322,831	322,842
	_______	_______	_______

ECOMMERCE INTELLIGENCE LTD

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31ST JANUARY 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ecommerce Intelligence Ltd, Countrywide House, Knights Way, Shrewsbury, Shropshire, SY1 3AB.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are initially recorded at cost, and is subsequently stated at cost less any accumulated depreciation.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Long leasehold property	-	25 %	reducing balance
Fittings fixtures and equipment	-	15 %	reducing balance

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2025: 9 ).

5. Tangible assets

	Long leasehold property	Fixtures, fittings and equipment	Total
	£	£	£
Cost
At 1 February 2025	594	17,183	17,777
Additions	-	9,478	9,478
	_______	_______	_______
At 31 January 2026	594	26,661	27,255
	_______	_______	_______
Depreciation
At 1 February 2025	167	4,602	4,769
Charge for the year	107	2,638	2,745
	_______	_______	_______
At 31 January 2026	274	7,240	7,514
	_______	_______	_______
Carrying amount
At 31 January 2026	320	19,421	19,741
	_______	_______	_______
At 31 January 2025	427	12,581	13,008
	_______	_______	_______

6. Debtors

	2026	2025
	£	£
Trade debtors	131,530	133,972
Other debtors	125,533	17,382
	_______	_______
	257,063	151,354
	_______	_______

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	3,660	2,941
Corporation tax	119,989	68,571
Social security and other taxes	71,678	54,073
Other creditors	16,040	17,232
	_______	_______
	211,367	142,817
	_______	_______

8. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2026
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr I C Turton	2,724	76,528	79,252
		_______	_______	_______

2025
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr I C Turton	( 646)	3,370	2,724
		_______	_______	_______