Everything Connected Enterprises Limited

Everything Connected Enterprises Limited

EVERYTHING CONNECTED ENTERPRISES LIMITED - Company Information

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22 December 2020 false No description of principal activity Taxfiler 2022.7.1 13095120business:PrivateLimitedCompanyLtd2020-12-222021-12-31 130951202020-12-21 130951202020-12-222021-12-31 13095120business:AuditExemptWithAccountantsReport2020-12-222021-12-31 13095120business:FullAccounts2020-12-222021-12-31 130951202021-12-31 13095120business:Director12020-12-222021-12-31 13095120business:Director22020-12-222021-12-31 13095120business:RegisteredOffice2020-12-222021-12-31 13095120core:WithinOneYear2021-12-31 13095120core:AfterOneYear2021-12-31 13095120core:ShareCapital2021-12-31 13095120core:RetainedEarningsAccumulatedLosses2021-12-31 13095120business:SmallEntities2020-12-222021-12-31 13095120countries:EnglandWales2020-12-222021-12-31 13095120core:Goodwill2020-12-21 13095120core:IntangibleAssetsOtherThanGoodwill2020-12-21 13095120core:Goodwill2020-12-222021-12-31 13095120core:IntangibleAssetsOtherThanGoodwill2020-12-222021-12-31 13095120core:Goodwill2021-12-31 13095120core:IntangibleAssetsOtherThanGoodwill2021-12-31 13095120core:FurnitureFittings2020-12-21 13095120core:ComputerEquipment2020-12-21 13095120core:FurnitureFittings2021-12-31 13095120core:ComputerEquipment2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13095120 (England and Wales)
Everything Connected Enterprises Limited Unaudited accounts for the period from 22 December 2020 to 31 December 2021
Everything Connected Enterprises Limited Unaudited accounts Contents
Page
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Everything Connected Enterprises Limited Company Information for the period from 22 December 2020 to 31 December 2021
Directors
Linford Richard David Haggie Thomas Welsh
Company Number
13095120 (England and Wales)
Registered Office
20 BAKER'S ROW LONDON EC1R 3DG ENGLAND
Accountants
Accountancy Response 98a Goldhawk Road London W12 8HD
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Everything Connected Enterprises Limited Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Intangible assets
4
561,987 
Tangible assets
5
8,571 
570,558 
Current assets
Debtors
6
302,991 
Investments
7
1 
Cash at bank and in hand
(44,978)
258,014 
Creditors: amounts falling due within one year
8
(546,473)
Net current liabilities
(288,459)
Total assets less current liabilities
282,099 
Creditors: amounts falling due after more than one year
9
(472,024)
Net liabilities
(189,925)
Capital and reserves
Called up share capital
100 
Profit and loss account
(190,025)
Shareholders' funds
(189,925)
For the period ending 31 December 2021 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 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 of Directors and authorised for issue on 15 July 2022 and were signed on its behalf by
Thomas Welsh Director Company Registration No. 13095120
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Everything Connected Enterprises Limited Notes to the Accounts for the period from 22 December 2020 to 31 December 2021
1
Statutory information
Everything Connected Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 13095120. The registered office is 20 BAKER'S ROW, LONDON, EC1R 3DG, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 22 December 2020
- 
19,285 
19,285 
Additions
561,987 
- 
561,987 
At 31 December 2021
561,987 
19,285 
581,272 
Amortisation
At 22 December 2020
- 
19,285 
19,285 
At 31 December 2021
- 
19,285 
19,285 
Net book value
At 31 December 2021
561,987 
- 
561,987 
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Everything Connected Enterprises Limited Notes to the Accounts for the period from 22 December 2020 to 31 December 2021
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 December 2020
7,434 
32,052 
39,486 
At 31 December 2021
7,434 
32,052 
39,486 
Depreciation
At 22 December 2020
3,605 
27,310 
30,915 
At 31 December 2021
3,605 
27,310 
30,915 
Net book value
At 31 December 2021
3,829 
4,742 
8,571 
6
Debtors: amounts falling due within one year
2021 
£ 
Trade debtors
297,841 
Accrued income and prepayments
4,582 
Other debtors
568 
302,991 
7
Investments held as current assets
2021 
£ 
Unlisted investments
1 
8
Creditors: amounts falling due within one year
2021 
£ 
VAT
124,596 
Trade creditors
103,935 
Taxes and social security
161,911 
Other creditors
(3,180)
Loans from directors
87,167 
Accruals
44,467 
Deferred income
27,577 
546,473 
9
Creditors: amounts falling due after more than one year
2021 
£ 
Bank loans
472,024 
10
Average number of employees
During the period the average number of employees was 22.
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