Acorah Software Products - Accounts Production 19.3.600 false true true false 15 November 2024 30 November 2025 30 November 2025 16082998 H Cadogan Eco Detection Pty Ltd Level 4 , 96-100, 96-100 Albert Road, South Melbourne, Victoria, Victoria, Australia, 3205 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16082998 2024-11-14 16082998 2025-11-30 16082998 2024-11-15 2025-11-30 16082998 frs-core:CurrentFinancialInstruments 2025-11-30 16082998 frs-core:ShareCapital 2024-11-14 16082998 frs-core:ShareCapital 2025-11-30 16082998 frs-core:RetainedEarningsAccumulatedLosses 2024-11-15 2025-11-30 16082998 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-11-14 16082998 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16082998 frs-bus:PrivateLimitedCompanyLtd 2024-11-15 2025-11-30 16082998 frs-bus:FilletedAccounts 2024-11-15 2025-11-30 16082998 frs-bus:SmallEntities 2024-11-15 2025-11-30 16082998 frs-bus:AuditExempt-NoAccountantsReport 2024-11-15 2025-11-30 16082998 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-15 2025-11-30 16082998 1 2024-11-15 2025-11-30 16082998 frs-bus:Director1 2024-11-15 2025-11-30 16082998 frs-countries:EnglandWales 2024-11-15 2025-11-30
Registered number: 16082998
Eco Detection UK Ltd
Unaudited Financial Statements
For the Period 15 November 2024 to 30 November 2025
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: 16082998
30 November 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1,863
1,863
Creditors: Amounts Falling Due Within One Year 5 (39,830 )
NET CURRENT ASSETS (LIABILITIES) (37,967 )
TOTAL ASSETS LESS CURRENT LIABILITIES (37,967 )
NET LIABILITIES (37,967 )
CAPITAL AND RESERVES
Called up share capital 6 1,000
Profit and Loss Account (38,967 )
SHAREHOLDERS' FUNDS (37,967)
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For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
On behalf of the board
H Cadogan
Director
26 May 2026
The notes on pages 4 to 5 form part of these financial statements.
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Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 15 November 2024 1,000 - 1,000
Loss for the period and total comprehensive income - (38,967 ) (38,967)
As at 30 November 2025 1,000 (38,967 ) (37,967)
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Notes to the Financial Statements
1. General Information
Eco Detection UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16082998 . The registered office is Plympton Stables, 10 Plympton Place, Marylebone, London, England, NW8 8AB.
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.
2.2. Going Concern Disclosure
The directors have assessed the company’s ability to operate as a going concern for the 12 months from the date of signing the financial statements.
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. As part of their review, the directors have considered the likely impact of factors such as the current macroeconomic events. Accordingly, the company has continued to adopt the going concern basis of accounting in the preparation of these financial statements.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 November 2025
£
Due within one year
Other debtors 1,863
Page 4
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5. Creditors: Amounts Falling Due Within One Year
30 November 2025
£
Amounts owed to group undertakings 37,030
Other creditors 2,800
39,830
6. Share Capital
30 November 2025
£
Allotted, Called up and fully paid 1,000
7. Related Party Transactions
At the year end the company owed a balance of £37,030 to its parent entity Eco Detection Pty Limited. This balance bears no interest and is repayable on demand.
8. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Eco Detection Pty Ltd , was incorporated in Australia. Copies of the group accounts may be obtained from the secretary, Level 4 , 96-100, 96-100 Albert Road, South Melbourne, Victoria, Victoria, Australia, 3205 . The ultimate controlling party is Eco Detection Pty Ltd who controls 100% of the shares of Eco Detection UK Ltd .
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