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Ekp Software Limited

Unaudited financial statements for the year ended 31 December 2021


Company information

Ekp Software Limited is a private company limited by shares, registered in England and Wales, registered number 08371258.

The company's registered office is: 3 Churchfield, Harpenden, Hertfordshire, AL5 1LJ, United Kingdom.

Balance Sheet

as at 31 December 2021

2021 2020
£ £
Fixed assets 72,775.52 72,775.52
Current assets 62,548.45 62,332.23
Creditors: amounts falling due within one year (11,269.60) (11,247.60)
Net current assets / (liabilities) 51,278.85 51,084.63
Total assets less current liabilities 124,054.37 123,860.15
Accruals and deferred income (160.00) (160.00)
Net assets 123,894.37 123,700.15
Capital and reserves 123,894.37 123,700.15

For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Ed Parsons
07 September 2022

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2020: 3).