E C R Concepts Software Ltd Filleted Accounts Cover
E C R Concepts Software Ltd
Company No. 05223375
Unaudited Accounts
30 September 2025
E C R Concepts Software Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2025.
Principal activities
The principal activity of the company during the year under review was retail solutions and equipment.
Director
The Director who served during the year was as follows:
D.S. Hosking
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.S. Hosking
Director
23 June 2026
E C R Concepts Software Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
05223375
2025
2024
£
£
Fixed assets
9521,120
Current assets
62,50761,002
Creditors: Amounts falling due within one year
(42,105)
(42,476)
Net current assets
20,40218,526
Total assets less current liabilities
21,35419,646
Accruals and deferred income
(786)
(351)
20,56819,295
Capital and reserves
20,568
19,295
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
E C R Concepts Software Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05223375
Its registered office is:
Offices 10
11 & 12 J R Quarter
Moy Road Industrial Estate,
Cardiff
CF15 7QR
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 June 2026 and signed on its behalf by:
D.S. Hosking - Director
E C R Concepts Software Ltd0522337530 September 202501 October 2024false23 June 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was retail solutions and equipment. 052233752024-10-012025-09-30052233752025-09-30052233752024-09-3005223375core:WithinOneYear2025-09-3005223375core:WithinOneYear2024-09-30052233752023-10-012024-09-3005223375countries:UnitedKingdom2024-10-012025-09-3005223375bus:RegisteredOffice2024-10-012025-09-30052233752024-10-0105223375bus:Micro-entities2024-10-012025-09-3005223375bus:FullAccounts2024-10-012025-09-3005223375bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3005223375bus:Director12024-10-012025-09-3005223375bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure