Acorah Software Products - Accounts Production 19.3.600 false true true 31 December 2024 1 January 2024 false 5 August 2026 1 January 2025 31 December 2025 31 December 2025 03545251 A Rosenzweig O Sinai A Rosenzweig Hopon Mobility (UK) Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03545251 2024-12-31 03545251 2025-12-31 03545251 2025-01-01 2025-12-31 03545251 frs-core:CurrentFinancialInstruments 2025-12-31 03545251 frs-core:CapitalRedemptionReserve 2025-12-31 03545251 frs-core:ShareCapital 2025-12-31 03545251 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 03545251 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03545251 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03545251 frs-bus:SmallEntities 2025-01-01 2025-12-31 03545251 frs-bus:Audited 2025-01-01 2025-12-31 03545251 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03545251 frs-bus:OrdinaryShareClass1 2025-01-01 2025-12-31 03545251 frs-bus:OrdinaryShareClass1 2025-12-31 03545251 1 2025-01-01 2025-12-31 03545251 frs-bus:Director1 2025-01-01 2025-12-31 03545251 frs-bus:Director2 2025-01-01 2025-12-31 03545251 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 03545251 frs-countries:EnglandWales 2025-01-01 2025-12-31 03545251 2023-12-31 03545251 2024-12-31 03545251 2024-01-01 2024-12-31 03545251 frs-core:CurrentFinancialInstruments 2024-12-31 03545251 frs-core:CapitalRedemptionReserve 2024-12-31 03545251 frs-core:ShareCapital 2024-12-31 03545251 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 03545251 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31
Registered number: 03545251
Ecr Group Limited
Financial Statements
For The Year Ended 31 December 2025
Ecr Group Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—6

Page 1
Ecr Group Limited
Company Information
For The Year Ended 31 December 2025
Company Information

Directors | A Rosenzweig
| O Sinai
Secretary | A Rosenzweig
Company Number | 03545251
Registered Office | Church House
| Church Lane
| Kings Langley
| Hertfordshire
| WD4 8JP
Auditors | SAS Audit Limited
| SAS House
| Chipperfield Road
| Kings Langley
| Hertfordshire
| WD4 9JB

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Ecr Group Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 03545251

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 754,490 |  | 756,490 |
|  | 754,490 |  | 756,490 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,000 ) |  | (2,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 752,490 |  | 754,490
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 752,490 |  | 754,490
NET ASSETS |  |  | 752,490 |  | 754,490
CAPITAL AND RESERVES
Called up share capital | 6 |  | 950 |  | 950
Capital redemption reserve |  |  | 756,259 |  | 756,259
Income Statement |  |  | (4,719 ) |  | (2,719 )
SHAREHOLDERS' FUNDS |  |  | 752,490 |  | 754,490

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Ecr Group Limited
Statement of Financial Position (continued)
As At 31 December 2025
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 Income Statement.
On behalf of the board

A Rosenzweig Director
05/08/2026

The notes on pages 4 to 6 form part of these financial statements.
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Ecr Group Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Ecr Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03545251 . The registered office is Church House, Church Lane, Kings Langley, Hertfordshire, WD4 8JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. 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 and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.
All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
All equity instruments regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.
...CONTINUED
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Ecr Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
2.3. Financial Instruments - continued
Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 754,490 |  | 756,490

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 2,000 |  | 2,000

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
950 Ordinary Shares of £ 1.00 each | 950 |  | 950

7. Related Party Transactions
At the year end ECR Group Limited was owed £754,490 (2024: £756,490) from companies under common control. This amount is included within other debtors.
8. Ultimate Controlling Party
The ultimate parent company is Hopon Mobility Limited, a company registered in Israel. There is no ultimate controlling party.
ECR Group Limited is a wholly owned subsidiary of Hopon Mobility (UK) Limited.
The registered office of Hopon Mobility Limited is Ramat Gan HaYetsira 3, 5252141, Tel Aviv, Israel.
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Ecr Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
9. Audit Information
The auditor's report on the accounts of Ecr Group Limited for the year ended 31 December 2025 was unqualified.
The auditor's report was signed by Khushil Gokani (Senior Statutory Auditor) for and on behalf of SAS Audit Limited , Statutory Auditor.

SAS Audit Limited SAS House Chipperfield Road Kings Langley Hertfordshire WD4 9JB

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