Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 05146363 Dr Sabine August Germaine Dauwe Mr Kamran Naghdi Dr Sabine August Germaine Dauwe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05146363 2024-05-31 05146363 2025-05-31 05146363 2024-06-01 2025-05-31 05146363 frs-core:ShareCapital 2025-05-31 05146363 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 05146363 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05146363 frs-bus:AbridgedAccounts 2024-06-01 2025-05-31 05146363 frs-bus:SmallEntities 2024-06-01 2025-05-31 05146363 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05146363 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 05146363 frs-bus:Director1 2024-06-01 2025-05-31 05146363 frs-bus:Director2 2024-06-01 2025-05-31 05146363 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 05146363 frs-countries:EnglandWales 2024-06-01 2025-05-31 05146363 2023-05-31 05146363 2024-05-31 05146363 2023-06-01 2024-05-31 05146363 frs-core:ShareCapital 2024-05-31 05146363 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 05146363
Ecoca Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2025
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 05146363
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 70,309 70,309
Cash at bank and in hand 1,389,366 1,389,366
1,459,675 1,459,675
Creditors: Amounts Falling Due Within One Year (9,572 ) (9,572 )
NET CURRENT ASSETS (LIABILITIES) 1,450,103 1,450,103
TOTAL ASSETS LESS CURRENT LIABILITIES 1,450,103 1,450,103
NET ASSETS 1,450,103 1,450,103
CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and Loss Account 1,449,103 1,449,103
SHAREHOLDERS' FUNDS 1,450,103 1,450,103
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Kamran Naghdi
Director
29/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Ecoca Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05146363 . The registered office is 34 A, Oakwood Court, London, W14 8JX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2