Etools Limited Accounts


Etools Limited Filleted Accounts Cover
Etools Limited
Company No. 04452550
Unaudited Accounts
31 May 2021
Etools Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2021.
Principal activities
The principal activity of the company during the year under review was .
Directors
The Directors who served during the year were as follows:
A. Burnett
J. Jobling
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
........................................................................................................
A. Burnett
Director
24 March 2022
Etools Limited Balance Sheet Registrar
at
31 May 2021
Company No.
04452550
2021
2020
£
£
Called up share capital not paid
98
98
Current assets
13,13418,944
Creditors: Amounts falling due within one year
(7,887)
(3,196)
Net current assets
5,24715,748
Total assets less current liabilities
5,34515,846
Creditors: Amounts falling due after more than one year
(1,979)
-
Accruals and deferred income
(609)
(525)
2,75715,321
Capital and reserves
2,757
15,321
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
3
1
3
General information
Its registered number is:
04452550
Its registered office is:
Its trading address is:
1 Goldsmith Avenue
279 Leamington Road
Warwick
Styvechale
Warwickshire
Coventry
CV34 6JA
CV3 6NB
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 24 March 2022 and signed on its behalf by:
A. Burnett - Director
Etools Limited0445255031 May 202101 June 2020false24 March 2022BTCSoftware AP Solution 2022 9.1.029.1.02The principal activity of the company during the year under review was . 044525502020-06-012021-05-31044525502021-05-31044525502020-05-3104452550core:WithinOneYear2021-05-3104452550core:WithinOneYear2020-05-3104452550core:AfterOneYear2021-05-3104452550core:AfterOneYear2020-05-31044525502019-06-012020-05-3104452550bus:RegisteredOffice2020-06-012021-05-31044525502020-06-0104452550bus:Micro-entities2020-06-012021-05-3104452550bus:FullAccounts2020-06-012021-05-3104452550bus:AuditExempt-NoAccountantsReport2020-06-012021-05-3104452550bus:Director12020-06-012021-05-3104452550bus:PrivateLimitedCompanyLtd2020-06-012021-05-31iso4217:GBPxbrli:pure