EKJ CONSULTING LTD 12461909 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12461909 2022-03-01 2023-02-28 12461909 2023-02-28 12461909 bus:Revised 2023-02-28 12461909 bus:Micro-entities 2022-03-01 2023-02-28 12461909 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12461909 bus:FullAccounts 2022-03-01 2023-02-28 12461909 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12461909 bus:RegisteredOffice 2022-03-01 2023-02-28 12461909 bus:Director1 2022-03-01 2023-02-28 12461909 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12461909 countries:England 2022-03-01 2023-02-28 12461909 2021-03-01 2022-02-28 12461909 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12461909

EKJ CONSULTING LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

EKJ CONSULTING LTD

Contents
 

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

EKJ CONSULTING LTD

Company Information

Directors

Mr Gary Horsfield

Registered office

St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA

Accountants

Young & Co
St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA

 

EKJ CONSULTING LTD

(Registration number: 12461909)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

1

1,141

Accruals and deferred income

-

(480)

 

1

661

Capital and reserves

1

661

 

EKJ CONSULTING LTD

(Registration number: 12461909)
Balance Sheet as at 28 February 2023
(continued)

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA
England

These financial statements were authorised for issue by the director on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

EKJ CONSULTING LTD

(Registration number: 12461909)
Balance Sheet as at 28 February 2023
(continued)

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 November 2023
 

.........................................
Mr Gary Horsfield
Director