1 February 2022 false No description of principal activity Taxfiler 2023.9 9940764business:CompanyLimitedByGuarantee2022-02-012023-01-31 99407642022-01-31 99407642022-02-012023-01-31 9940764business:AuditExemptWithAccountantsReport2022-02-012023-01-31 9940764business:FilletedAccounts2022-02-012023-01-31 99407642023-01-31 9940764business:Director12022-02-012023-01-31 9940764business:Director22022-02-012023-01-31 9940764business:Director32022-02-012023-01-31 9940764business:RegisteredOffice2022-02-012023-01-31 99407642022-01-31 9940764core:WithinOneYear2023-01-31 9940764core:WithinOneYear2022-01-31 9940764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 9940764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 9940764core:PreviouslyStatedAmount2023-01-31 9940764core:PreviouslyStatedAmount2022-01-31 9940764business:SmallEntities2022-02-012023-01-31 9940764countries:EnglandWales2022-02-012023-01-31 9940764core:Goodwill2022-01-31 9940764core:Goodwill2023-01-31 9940764core:FurnitureFittings2022-01-31 9940764core:FurnitureFittings2022-02-012023-01-31 9940764core:FurnitureFittings2023-01-31 99407642021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 9940764 (England and Wales)
EKOTA ACADEMY LTD Unaudited accounts for the year ended 31 January 2023
EKOTA ACADEMY LTD Unaudited accounts Contents
Page
- 2 -
EKOTA ACADEMY LTD Company Information for the year ended 31 January 2023
Directors
SULTANA RAHMAN SAYRA RAHMAN SALEEMA ABDIN
Company Number
9940764 (England and Wales)
Registered Office
167 LICHFIELD ROAD DAGENHAM RM8 2BA ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
- 3 -
EKOTA ACADEMY LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,200 
11,200 
Tangible assets
11,102 
7,942 
22,302 
19,142 
Current assets
Cash at bank and in hand
14,907 
15,191 
Creditors: amounts falling due within one year
(2,680)
(1,000)
Net current assets
12,227 
14,191 
Net assets
34,529 
33,333 
Reserves
Profit and loss account
34,529 
33,333 
Members' funds
34,529 
33,333 
For the year ending 31 January 2023 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 16 October 2023 and were signed on its behalf by
SULTANA RAHMAN Director Company Registration No. 9940764
- 4 -
EKOTA ACADEMY LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
EKOTA ACADEMY LTD is a private company, limited by guarantee, registered in England and Wales, registration number 9940764. The registered office is 167 LICHFIELD ROAD, DAGENHAM, RM8 2BA, 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 year, 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 
£ 
Cost
At 1 February 2022
11,200 
At 31 January 2023
11,200 
Amortisation
At 1 February 2022
- 
At 31 January 2023
- 
Net book value
At 31 January 2023
11,200 
At 31 January 2022
11,200 
- 5 -
EKOTA ACADEMY LTD Notes to the Accounts for the year ended 31 January 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
7,942 
Additions
3,160 
At 31 January 2023
11,102 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
11,102 
At 31 January 2022
7,942 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
2,680 
1,000 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 2 (2022: 0).
- 6 -