1 30/09/2021 2021-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI672639 2020-10-01 2021-09-30 NI672639 2021-09-30 NI672639 bus:RegisteredOffice 2020-10-01 2021-09-30 NI672639 bus:LeadAgentIfApplicable 2020-10-01 2021-09-30 NI672639 bus:Director1 2020-10-01 2021-09-30 NI672639 core:WithinOneYear 2021-09-30 NI672639 bus:Micro-entities 2020-10-01 2021-09-30 NI672639 bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 NI672639 bus:FullAccounts 2020-10-01 2021-09-30 NI672639 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-10-01 2021-09-30 NI672639 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30
Company registration number: NI672639
EK Networks (UK) Ltd
Unaudited filleted financial statements
30 September 2021
EK Networks (UK) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EK Networks (UK) Ltd
Directors and other information
Directors Mr Eugene Keenan
Company number NI672639
Registered office 57 Ardean Manor
Moy
Dungannon
Tyrone
BT71 7TF
Business address 57 Ardean Manor
Dungannon
Tyrone
BT71 7TF
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
EK Networks (UK) Ltd
Statement of financial position
30 September 2021
2021
£
Fixed assets 56,714
_______
Current assets 95,881
Creditors: amounts falling due within one year ( 19,753)
_______
Net current assets 76,128
_______
Total assets less current liabilities 132,842
Accruals and deferred income ( 1,600)
_______
Net assets 131,242
_______
Capital and reserves 131,242
_______
EK Networks (UK) Ltd
Year ended 30 September 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 September 2022 , and are signed on behalf of the board by:
Mr Eugene Keenan
Director
Company registration number: NI672639
The company is a private company limited by shares, registered in Northern Ireland.