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REGISTERED NUMBER: 07512360



Report of the Directors and

Unaudited Financial Statements for the Year Ended 28 February 2023

for

EKO Consult Ltd

EKO Consult Ltd (Registered number: 07512360)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Report of the Directors 2

Balance Sheet 3

Notes to the Financial Statements 4

Certified Accountants' Report 6

EKO Consult Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Dr Emmanuel Okoro
Dr Charles Uzoma Nwogu





REGISTERED OFFICE: 8 The Chase
Romford
Essex
RM1 4BE





REGISTERED NUMBER: 07512360





ACCOUNTANTS: Argon & Krypton Consulting Ltd
(Chartered Certified Accountants & Tax Advisers)
Unit 6
Town Quay Wharf
Abbey Road
Barking
Essex
IG11 7BZ

EKO Consult Ltd (Registered number: 07512360)

Report of the Directors
for the Year Ended 28 February 2023

The directors present their report with the financial statements of the company for the year ended 28 February 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of the provision of medical services, and other healthcare related activities with preference to Psychiatric Medicine as well other viable business activities

Eko Consult Limited was incorporated on the 1st February 2011 with aim of providing Medical and healthcare services, as well as other viable business venture.

DIRECTORS
The directors set out in the table below have held office during the whole of the period from 1 March 2022 to the date of this report.

The beneficial interests of the directors holding office at 28 February 2023 in the shares of the company, according to the register of directors' interests, were as follows:

28.2.23 1.3.22
Ordinary shares of £1 each
Dr Emmanuel Okoro 1,000 1,000
Dr Charles Uzoma Nwogu - -

These directors did not hold any non-beneficial interests in the shares of the company.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Dr Emmanuel Okoro - Director


24 November 2023

EKO Consult Ltd (Registered number: 07512360)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £   
CURRENT ASSETS
Cash at bank 3,329 87

CREDITORS
Amounts falling due within one year 5 11,730 4,869
NET CURRENT LIABILITIES (8,401 ) (4,782 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,401

)

(4,782

)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Director's Additional Equity 6 12,278 12,278
Retained earnings 6 (21,679 ) (18,060 )
SHAREHOLDERS' FUNDS (8,401 ) (4,782 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by:





Dr Emmanuel Okoro - Director


EKO Consult Ltd (Registered number: 07512360)

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

1. STATUTORY INFORMATION

EKO Consult Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

EKO Consult Ltd (Registered number: 07512360)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 999
DEPRECIATION
At 1 March 2022
and 28 February 2023 999
NET BOOK VALUE
At 28 February 2023 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade Creditors 3,352 2,542
Corporation Tax 276 276
Directors Loan Account 8,102 2,051
11,730 4,869

6. RESERVES
Director's
Retained Additional
earnings Equity Totals
£    £    £   

At 1 March 2022 (18,060 ) 12,278 (5,782 )
Profit for the year 3,036 3,036
Dividends (6,655 ) (6,655 )
At 28 February 2023 (21,679 ) 12,278 (9,401 )

Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
EKO Consult Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EKO Consult Ltd for the year ended 28 February 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of EKO Consult Ltd, as a body, in accordance with the terms of our engagement letter dated 29 April 2011. Our work has been undertaken solely to prepare for your approval the financial statements of EKO Consult Ltd and state those matters that we have agreed to state to the Board of Directors of EKO Consult Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that EKO Consult Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EKO Consult Ltd. You consider that EKO Consult Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of EKO Consult Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Argon & Krypton Consulting Ltd
(Chartered Certified Accountants & Tax Advisers)
Unit 6
Town Quay Wharf
Abbey Road
Barking
Essex
IG11 7BZ


24 November 2023