1 October 2024 false No description of principal activity Taxfiler 2024.6 10946022 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10946022 2024-09-30 10946022 2024-10-01 2025-09-30 10946022 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10946022 business:FilletedAccounts 2024-10-01 2025-09-30 10946022 2025-09-30 10946022 business:Director1 2024-10-01 2025-09-30 10946022 business:RegisteredOffice 2024-10-01 2025-09-30 10946022 2024-09-30 10946022 core:WithinOneYear 2025-09-30 10946022 core:WithinOneYear 2024-09-30 10946022 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 10946022 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 10946022 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 10946022 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 10946022 core:PreviouslyStatedAmount 2025-09-30 10946022 core:PreviouslyStatedAmount 2024-09-30 10946022 business:SmallEntities 2024-10-01 2025-09-30 10946022 countries:EnglandWales 2024-10-01 2025-09-30 10946022 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10946022 (England and Wales)
ECRMHUB LTD Unaudited accounts for the year ended 30 September 2025
ECRMHUB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ECRMHUB LTD Company Information for the year ended 30 September 2025
Director
Revathi Rama SANKARAPPAN
Company Number
10946022 (England and Wales)
Registered Office
23 Goodhart Place London E14 8EG ENGLAND
Accountants
Leon Edwards Accountants 10 Romulus Way Fairfields Milton Keynes Buckinghamshire MK11 4AZ
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ECRMHUB LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
69,156
62,227
Creditors: amounts falling due within one year
4
(35,170)
(33,543)
Net current assets
33,986
28,684
Net assets
33,986
28,684
Capital and reserves
Called up share capital
100
100
Profit and loss account
33,886
28,584
Shareholders' funds
33,986
28,684
For the year ending 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 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 June 2026 and were signed on its behalf by
Revathi Rama SANKARAPPAN Director Company Registration No. 10946022
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ECRMHUB LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ECRMHUB LTD is a private company, limited by shares, registered in England and Wales, registration number 10946022. The registered office is 23, Goodhart Place, London, E14 8EG, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
35,170
33,543
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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